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Supply Chain Intelligence about:

Sutter Home Winery

Company profile   United States

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270 US export shipments
US
73 South American shipments
South America

U.S. Export Customs records organized by company

270 U.S. Export shipments available for Sutter Home Winery
Date Shipper Weight 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

 
Address
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

646 shipment records available

Bill of Lading Number
9636
Shipment Date
2024-06-24
Filing Date
2024-06-24
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
33234
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 X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
2285.28
Item Quantity Unit
L
Gross Weight (kg)
3680.0
Net Weight (kg)
2285.28
Value of Goods, CIF (USD)
$13,484
Value of Goods, FOB (USD)
$12,590
Freight Cost
890.9
Freight Value
893.87
Insurance Cost
2.97
Total Tax Paid
2815000
Acceptance Date
2024-06-24
Acceptance Number
902024000101623
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
57892
Customs Code
C202
Customs Declaration
90
Customs Value
13483.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
439807894
Document Type
R
Exchange Rate
4175.96
Flag Code
434
Identification Formula
90202400010162.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-24
Invoice Number
904516
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
284
Packaging Code
CT
Payment Date
2024-05-15
Payment Form
1
Payment Value
2815000
Preprinted Number
902024000101623
Subheadings
1
Tariff Base
56308102
User Type
23
Value Added Tax Base
56308102
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2815000
Value Added Tax Total
2815000
Verification Number
6

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