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Casa Um Sapi De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

57 South American shipments available for Casa Um Sapi De Cv
Fecha fuente de datos Clientes Detalles
2025-05-06 Colombia Imports
DIAGEO COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXX
2025-06-27 Colombia Imports
DIAGEO COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XXX XX XX XXX
2025-07-31 Colombia Imports
DIAGEO COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX XXX
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Contact information for Casa Um Sapi De Cv

 
Dirección
CALLE GOBERNADOR RAFAEL REBOLLAR MEXICO
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
824677
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Diageo Colombia S.A.
Consignee (Original Format)
DIAGEO COLOMBIA S A CL 100 13 21 OF 502
NIT ID (Original Format)
830006051
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Casa Um Sapi De Cv
Shipper (Original Format)
CASA UM SAPI DE CV CALLE GOBERNADOR RAFAEL REBOLLAR #
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MXO0650211
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 XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
4815.27
Item Quantity Unit
L
Gross Weight (kg)
4863.91
Net Weight (kg)
4377.52
Value of Goods, CIF (USD)
$54,395
Value of Goods, FOB (USD)
$54,096
Freight Cost
276.36
Freight Value
299.45
Insurance Cost
23.09
Total Tax Paid
23542000
Acceptance Date
2025-05-06
Acceptance Number
482025000602989
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
156227
Customs Code
C202
Customs Declaration
48
Customs Value
54395.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
453922163
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
48202500060298
Import Type
1
Incomex Office
3
Invoice Date
2023-05-03
Invoice Number
565
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50000826.000000
Municipality
11001.0
Number Packages
322
Packaging Code
CT
Payment Date
2023-07-14
Payment Form
1
Payment Value
23542000
Preprinted Number
482025000602989
Subheadings
1
Tariff Base
229671189
Tariff Percentage
5.0
Tariff Subtotal
11484000
Tariff Total
11484000
User Type
23
Value Added Tax Base
241155189
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
12058000
Value Added Tax Total
12058000
Verification Number
1

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