Bill of Lading Number
723575
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Bavaria & Cia S C A
Consignee (Original Format)
BAVARIA & CIA S C A
CR 53 A 127 35
NIT ID (Original Format)
860005224
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Anheuser Busch Inbev NV/Sa
Shipper
Cerveceria Modelo Del Centro S. De R.L. De C.V.
Shipper (Original Format)
CERVECERiA MODELO DEL CENTRO S. DE R.L. DE C.V.
CARRETERA ACOPINALCO SN, COL ACOPIN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
ONEYMEXD22922800
Industry - GICS
[#<GicsCode id: 7, gics_code: "30201010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Brewers">]
HS Code
2203000000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
30396.96
Item Quantity Unit
L
Gross Weight (kg)
51810.0
Net Weight (kg)
30627.24
Value of Goods, CIF (USD)
$62,955
Value of Goods, FOB (USD)
$61,605
Freight Cost
1274.0
Freight Value
1350.7
Insurance Cost
76.7
Total Tax Paid
49699000
Acceptance Date
2023-11-01
Acceptance Number
482023000708044
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
381573
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
62955.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
427162598
Document Type
R
Exchange Rate
4154.94
Flag Code
580
Identification Formula
48202300070804
Import Type
1
Incomex Office
3
Invoice Date
2023-09-28
Invoice Number
C029E348
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
50085995.000000
Municipality
11001.0
Number Packages
3838
Packaging Code
CT
Payment Date
2023-10-10
Payment Form
1
Payment Value
49699000
Preprinted Number
482023000708044
Subheadings
1
Tariff Base
261575079
User Type
23
Value Added Tax Base
261575079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49699000
Value Added Tax Total
49699000
Verification Number
4
中文
Mexico
