Bill of Lading Number
840534
Shipment Date
2025-07-29
Filing Date
2025-07-29
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
HLCULIV250483594
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
576.0
Item Quantity Unit
L
Gross Weight (kg)
1074.74
Net Weight (kg)
545.76
Value of Goods, CIF (USD)
$4,712
Value of Goods, FOB (USD)
$4,469
Freight Cost
237.27
Freight Value
243.1
Insurance Cost
5.83
Total Tax Paid
957000
Acceptance Date
2025-07-29
Acceptance Number
482025000783370
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
268615
Customs Code
C202
Customs Declaration
48
Customs Value
4711.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
458592449
Document Type
R
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500078337
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
24020238 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
1318
Packaging Code
CS
Payment Date
2025-06-21
Payment Form
1
Payment Value
957000
Preprinted Number
482025000783370
Subheadings
2
Tariff Base
19145504
User Type
23
Value Added Tax Base
19145504
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
957000
Value Added Tax Total
957000
Verification Number
5