Bill of Lading Number
575015904024
Shipment Date
2025-08-13
Filing Date
2025-08-13
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/S.A.
Shipper
Silices De Veracruz
Shipper (Original Format)
SILICES DE VERACRUZ
AV. ALFONSO REYES 2239 NORTE COL. 1
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Maritime
Transport Document
ONEYMEXF15228400
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010903000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
979200.0
Item Quantity Unit
U
Gross Weight (kg)
179200.0
Net Weight (kg)
171360.0
Value of Goods, CIF (USD)
$131,850
Value of Goods, FOB (USD)
$128,657
Freight Cost
3190.0
Freight Value
3193.11
Insurance Cost
3.11
Total Tax Paid
101442000
Acceptance Date
2025-08-13
Acceptance Number
482025000820468
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
293131
Customs Code
C100
Customs Declaration
48
Customs Value
131850.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459144563
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
48202500082046
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
FAC - 311787
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
160
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
5
Payment Value
101442000
Preprinted Number
482025000820468
Subheadings
1
Tariff Base
533907243
User Type
23
Value Added Tax Base
533907243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101442000
Value Added Tax Total
101442000
Verification Number
8
Mexico
中文