Bill of Lading Number
836441
Shipment Date
2025-07-23
Filing Date
2025-07-23
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
HLCULIV250476691
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
2208500000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX
Item Quantity
1260.0
Item Quantity Unit
L
Gross Weight (kg)
2233.13
Net Weight (kg)
1193.4
Value of Goods, CIF (USD)
$10,375
Value of Goods, FOB (USD)
$9,913
Freight Cost
449.74
Freight Value
462.62
Insurance Cost
12.88
Total Tax Paid
2084000
Acceptance Date
2025-07-23
Acceptance Number
482025000772504
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
262087
Customs Code
C202
Customs Declaration
48
Customs Value
10375.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
458357251
Document Type
R
Exchange Rate
4016.44
Flag Code
470
Identification Formula
48202500077250
Import Type
1
Incomex Office
3
Invoice Date
2025-05-23
Invoice Number
24019250 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
912
Packaging Code
CS
Payment Date
2025-06-02
Payment Form
1
Payment Value
2084000
Preprinted Number
482025000772504
Subheadings
2
Tariff Base
41672212
User Type
23
Value Added Tax Base
41672212
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2084000
Value Added Tax Total
2084000
Verification Number
9