Bill of Lading Number
811659
Shipment Date
2025-02-28
Filing Date
2025-02-28
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
Consignee Global HQ
Pernod Ricard SA
Shipper
Chivas Brothers Ltd.
Shipper (Original Format)
CHIVAS BROTHERS INTERNATIONAL LTD
KILMALID STIRLING ROAD DUMBARTON G8
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
HLCULIV241148526
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
2208300000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX
Item Quantity
11070.0
Item Quantity Unit
L
Gross Weight (kg)
20182.31
Net Weight (kg)
10480.5
Value of Goods, CIF (USD)
$47,463
Value of Goods, FOB (USD)
$43,850
Freight Cost
3553.87
Freight Value
3612.76
Insurance Cost
58.89
Total Tax Paid
9677000
Acceptance Date
2025-02-28
Acceptance Number
482025000466009
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
70709
Customs Code
C202
Customs Declaration
48
Customs Value
47462.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
451589804
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
48202500046600.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-11
Invoice Number
24010613 RI
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50214015.000000
Municipality
11001.0
Number Packages
1245
Packaging Code
CS
Payment Date
2024-12-19
Payment Form
1
Payment Value
9677000
Preprinted Number
482025000466009
Subheadings
1
Tariff Base
193531681
User Type
23
Value Added Tax Base
193531681
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9677000
Value Added Tax Total
9677000
Verification Number
7