Bill of Lading Number
3001892
Shipment Date
2023-10-30
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
750281470
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)
3378.28
Gross Weight (t)
3.37828
Gross Weight (Original Format)
3378.28
Value of Goods, CIF (USD)
$23,927
Value of Goods, CIF (MXN)
436295
Freight Value (MXN)
99109
Exchange Rate (MXN-USD)
$18
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 XXXXXXXX XXXX XXXXX X XXX
Shipment Quantity
168.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$2,556
Value of Goods, Item CIF (MXN)
46604
Shipment Value (MXN)
34751
Tax Quantity
266.72
Tax Unit
Kilo
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-051-SCFI/SSA1
Customs Permit 2 Code
A1
Customs Permit 2 Number
28044032023327170
WTO Valuation Method Code
1
Mexico
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