Bill of Lading Number
5001187
Shipment Date
2025-04-28
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
27065958300
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)
2914.11
Gross Weight (t)
2.91411
Gross Weight (Original Format)
2914.11
Value of Goods, CIF (USD)
$24,197
Value of Goods, CIF (MXN)
473844
Freight Value (MXN)
104257
Exchange Rate (MXN-USD)
$20
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
XXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XXXX X XXXXXX
Shipment Quantity
282.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$4,757
Value of Goods, Item CIF (MXN)
93161
Shipment Value (MXN)
70642
Tax Quantity
473.16
Tax Unit
Kilo
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-051-SCFI/SSA1
WTO Valuation Method Code
1