Bill of Lading Number
5002765
Shipment Date
2025-11-10
Consignee
Imcom Kaizensa De Cv
Consignee (Original Format)
IMCOM KAIZEN SA DE CV
CARRETERA CANCUN TULUM KM 17 MZA 23 LTE 23 RESTAURANTE Y TIENDA DE CONVENIENCIA 7-11 Y ARRENDADORA BUDGET
BENITO JUAREZ, QUINTANA ROO, 77536
Mexico
Consignee Tax Number
IKA040209R23
Shipper
Fritolay Inc.
Shipper (Original Format)
FRITOLAY,INC
CARR. 20
CORPORATE OFFICE PARK GUAYNABO, 00966
Puerto Rico
Shipper Registration Number
270659583
Shipment Origin
["United States"]
Port of Unlading
Progreso (MX)
Port of Unlading (Original Format)
PROGRESO, PROGRESO, YUCATAN.
Country of Sale
Puerto Rico
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3892
Gross Weight (kg)
3614.09
Gross Weight (t)
3.61409
Gross Weight (Original Format)
3614.09
Value of Goods, CIF (USD)
$27,362
Value of Goods, CIF (MXN)
507236
Freight Value (MXN)
99100
Exchange Rate (MXN-USD)
$19
Item Origin
United States
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905909902
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXX X XXXX XXXX X XXXXXX XXXXXXXX XXXXXXX XXX XXX
Shipment Quantity
42.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$775
Value of Goods, Item CIF (MXN)
14363
Shipment Value (MXN)
11255
Tax Quantity
100.01
Tax Unit
Kilo
Customs Permit 1 Code
A1
Customs Permit 1 Number
28044032025378228
Customs Permit 2 Code
NM
Customs Permit 2 Number
NOM-051-SCFI/SSA1
WTO Valuation Method Code
1
Puerto Rico
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