Bill of Lading Number
847212
Shipment Date
2025-09-02
Filing Date
2025-09-02
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 Richard S.A.
Shipper
Chivas Brothers Ltd.
Shipper (Original Format)
CHIVAS BROTHERS INTERNATIONAL LTD
KILMALID STIRLING ROAD DUMBARTON G8
Carrier (Original Format)
NAVEMAR SAS
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
HLCULIV250532236
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX
Item Quantity
2400.0
Item Quantity Unit
L
Gross Weight (kg)
3852.64
Net Weight (kg)
2274.0
Value of Goods, CIF (USD)
$7,142
Value of Goods, FOB (USD)
$6,719
Freight Cost
413.92
Freight Value
422.94
Insurance Cost
9.02
Total Tax Paid
1435000
Acceptance Date
2025-09-02
Acceptance Number
482025000857373
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
313654
Customs Code
C202
Customs Declaration
48
Customs Value
7142.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
460148980
Document Type
R
Exchange Rate
4019.09
Flag Code
344
Identification Formula
48202500085737
Import Type
1
Incomex Office
3
Invoice Date
2025-06-06
Invoice Number
24020037 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
200
Packaging Code
CS
Payment Date
2025-06-14
Payment Form
1
Payment Value
1435000
Preprinted Number
482025000857373
Subheadings
1
Tariff Base
28704783
User Type
23
Value Added Tax Base
28704783
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1435000
Value Added Tax Total
1435000
Verification Number
5
United Kingdom
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