Bill of Lading Number
847537
Shipment Date
2025-09-04
Filing Date
2025-09-04
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
HLCULIV250756364
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
2208709000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX
Item Quantity
840.0
Item Quantity Unit
L
Gross Weight (kg)
1336.48
Net Weight (kg)
799.4
Value of Goods, CIF (USD)
$3,435
Value of Goods, FOB (USD)
$3,181
Freight Cost
250.55
Freight Value
253.84
Insurance Cost
3.29
Total Tax Paid
690000
Acceptance Date
2025-09-04
Acceptance Number
482025000864126
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
318062
Customs Code
C202
Customs Declaration
48
Customs Value
3434.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
460332574
Document Type
R
Exchange Rate
4019.09
Flag Code
276
Identification Formula
48202500086412
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
25001539 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
100
Packaging Code
CS
Payment Date
2025-08-02
Payment Form
1
Payment Value
690000
Preprinted Number
482025000864126
Subheadings
1
Tariff Base
13805212
User Type
23
Value Added Tax Base
13805212
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
690000
Value Added Tax Total
690000
Verification Number
8