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Supply Chain Intelligence about:

Embotelladora Aga SA Cv

Company profile   Mexico

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Cleaned and organized South American shipments

36 South American shipments available for Embotelladora Aga SA Cv
Date Data Source Customer Details
2022-12-13 Colombia Imports
GASEOSAS COLOMBIANAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX
2023-03-27 Colombia Imports
GASEOSAS COLOMBIANAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXX
2023-05-15 Colombia Imports
GASEOSAS COLOMBIANAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXX
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Contact information for Embotelladora Aga SA Cv

 
Address
CALZADA DEL AGUILA/122//MODERNA//WASHINGTON Y ESPA&A GUADALAJARA JALISCO 44190
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

1,801 shipment records available

Bill of Lading Number
575012970398
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Gaseosas Colombianas S.A.S.
Consignee (Original Format)
GASEOSAS COLOMBIANAS S.A.S. CL 52 CR 47 42 P 32
NIT ID (Original Format)
860005265
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Embotelladora Aga SA Cv
Shipper (Original Format)
EMBOTELLADORA AGA, S.A DE C.V CALZADA DEL AGUILA NO 122 0017-MODE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EM-11-482-22 //
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
3923509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX
Item Quantity
1764000.0
Item Quantity Unit
U
Gross Weight (kg)
8427.1
Net Weight (kg)
7587.1
Value of Goods, CIF (USD)
$46,081
Value of Goods, FOB (USD)
$43,901
Freight Cost
2160.0
Freight Value
2180.19
Insurance Cost
20.19
Total Tax Paid
42252000
Acceptance Date
2022-12-12
Acceptance Number
352022000590056
Annual License
2022
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
90031
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46081.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
402992366
Document Type
R
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200059005E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
EI - 184657
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50157523.000000
Municipality
5001.0
Number Packages
21
Packaging Code
PC
Payment Date
2022-11-28
Payment Form
3
Payment Value
42252000
Preprinted Number
352022000590056
Subheadings
1
Tariff Base
222379989
Total Paid
42252000
User Type
23
Value Added Tax Base
222379989
Value Added Tax Paid
42252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42252000
Value Added Tax Total
42252000
Verification Number
1

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