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Supply Chain Intelligence about:

Sutter Home Winery

Perfil de la empresa   United States

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270 US export shipments
US
74 South American shipments
Sudamerica

U.S. Export Customs records organized by company

270 U.S. Export shipments available for Sutter Home Winery
Fecha Expedidor Peso Containers
2024-08-23 Sutter Home Winery 19241 KG 1
2024-08-16 Sutter Home Winery 18954 KG 1
2024-06-14 Sutter Home Winery 18770 KG 1
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Contact information for Sutter Home Winery

 
Dirección
100 MAIN ST SAINT HELENA CA 94574
 

 
Top products
  1. wine
  2. roots
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  3. HS 70 - Glass and glassware
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

647 shipment records available

Bill of Lading Number
1978
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Distribuidora De Vinos Y Licor
Consignee (Original Format)
DISTRIBUIDORA DE VINOS Y LICORES S.A.S. CR 43 A 25 A 45
NIT ID (Original Format)
890916575
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Sutter Home Winery
Shipper (Original Format)
Sutter Home Winery, Inc 100 South St. Helena Highway
Shipper Global HQ
Sutter Home
Shipper Domestic HQ
Sutter Home
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
33472
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
2204210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
3978.0
Item Quantity Unit
L
Gross Weight (kg)
6680.0
Net Weight (kg)
3978.0
Value of Goods, CIF (USD)
$23,980
Value of Goods, FOB (USD)
$22,573
Freight Cost
1402.0
Freight Value
1407.27
Insurance Cost
5.27
Total Tax Paid
4917000
Acceptance Date
2024-08-13
Acceptance Number
902024000132041
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
75375
Customs Code
C202
Customs Declaration
90
Customs Value
23980.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
441940965
Document Type
R
Exchange Rate
4100.79
Flag Code
77
Identification Formula
90202400013204.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-28
Invoice Number
906967
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50066133.000000
Municipality
5001.0
Number Packages
442
Packaging Code
CT
Payment Date
2024-06-13
Payment Form
1
Payment Value
4917000
Preprinted Number
902024000132041
Subheadings
1
Tariff Base
98338051
User Type
23
Value Added Tax Base
98338051
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4917000
Value Added Tax Total
4917000
Verification Number
6

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