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Supply Chain Intelligence about:

Industrializadora Integral Del Agave Sapi De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

5 South American shipments available for Industrializadora Integral Del Agave Sapi De C.V.
Date Data Source Customer Details
2023-05-30 Colombia Imports
MAX WT SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XX XXXXXXXXX XX
2023-05-30 Colombia Imports
MAX WT SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXX X
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See all 4 customers of Industrializadora Integral Del Agave Sapi De C.V.

Contact information for Industrializadora Integral Del Agave Sapi De C.V.

 
Address
MANDARINA NO. 1060, MERCADO DE ABAS GUADALAJARA, JALISCO
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
2658
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Max Wt Sas
Consignee (Original Format)
MAX WT SAS CARRERA 16 86 B 53 EDIFICIO COUNT
NIT ID (Original Format)
901518400
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Industrializadora Integral Del Agave Sapi De C.V.
Shipper (Original Format)
INDUSTRIALIZADORA INTEGRAL DEL AGAVE, SAPI DE C.V. MANDARINA NO. 1060, MERCADO DE ABAS
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MEX-EA1730
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
2208902000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XX XXXXXXXXX XX
Item Quantity
600.0
Item Quantity Unit
L
Gross Weight (kg)
1007.0
Net Weight (kg)
552.15
Value of Goods, CIF (USD)
$8,709
Value of Goods, FOB (USD)
$3,290
Freight Cost
5402.9
Freight Value
5419.35
Insurance Cost
16.45
Total Tax Paid
1947000
Acceptance Date
2023-05-30
Acceptance Number
902023000084544
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
456762
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
8709.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
11
Document Identifier
412139574
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
90202300008454.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-18
Invoice Number
XA13477
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50193512.000000
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2022-12-06
Payment Form
1
Payment Value
1947000
Preprinted Number
902023000084544
Subheadings
1
Tariff Base
38937576
User Type
23
Value Added Tax Base
38937576
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1947000
Value Added Tax Total
1947000
Verification Number
2

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