Bill of Lading Number
841442
Shipment Date
2025-08-06
Filing Date
2025-08-06
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
HLCULIV250537061
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
2310.0
Item Quantity Unit
L
Gross Weight (kg)
3973.06
Net Weight (kg)
2187.9
Value of Goods, CIF (USD)
$16,353
Value of Goods, FOB (USD)
$15,164
Freight Cost
1168.47
Freight Value
1188.85
Insurance Cost
20.38
Total Tax Paid
3423000
Acceptance Date
2025-08-06
Acceptance Number
482025000804917
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
283029
Customs Code
C202
Customs Declaration
48
Customs Value
16353.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
458826163
Document Type
R
Exchange Rate
4186.71
Flag Code
470
Identification Formula
48202500080491
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
24020452 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
275
Packaging Code
CS
Payment Date
2025-06-21
Payment Form
1
Payment Value
3423000
Preprinted Number
482025000804917
Subheadings
1
Tariff Base
68465645
User Type
23
Value Added Tax Base
68465645
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3423000
Value Added Tax Total
3423000
Verification Number
1