Bill of Lading Number
657420
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Pernod Ricard Colombia S.A.
Consignee (Original Format)
PERNOD RICARD COLOMBIA S.A.
CR 19 100 45 P 16
NIT ID (Original Format)
830031849
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Black Forest Distillers GmbH
Shipper (Original Format)
BLACK FOREST DISTILLERS GMBH
AUSSERER VOGELSBERG 7. 72290 LOSSBU
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Truck
Transport Document
03ME135116
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
399.0
Item Quantity Unit
L
Gross Weight (kg)
775.12
Net Weight (kg)
341.69
Value of Goods, CIF (USD)
$10,440
Value of Goods, FOB (USD)
$10,070
Freight Cost
367.37
Freight Value
370.4
Insurance Cost
3.03
Total Tax Paid
2495000
Acceptance Date
2022-12-09
Acceptance Number
482022000813492
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
479077
Customs Agent
20
Customs Code
C202
Customs Declaration
48
Customs Value
10440.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
402692275
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
4.8202200081349E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-29
Invoice Number
424940
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50051610.000000
Municipality
11001.0
Number Packages
133
Packaging Code
CS
Payment Date
2022-09-07
Payment Form
1
Payment Value
2495000
Preprinted Number
482022000813492
Subheadings
1
Tariff Base
49894963
User Type
23
Value Added Tax Base
49894963
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2495000
Value Added Tax Total
2495000
Verification Number
9
Germany
中文