Bill of Lading Number
575013322584
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Pepsico Alimentos Zf
Consignee (Original Format)
PEPSICO ALIMENTOS Z.F. LTDA.
VDA LA FLORIDA CORREDOR INDUSTRIAL KM 3
NIT ID (Original Format)
900189181
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Mccormick Pesa SA De Cv
Shipper (Original Format)
MCCORMICK PESA SA DE CV
AV. ADOLFO RUÍZ CORTINES MZA 1 LTE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EO2300350
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
2103902000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX X XXXXXX XX XXXXX XX
Item Quantity
3991.68
Item Quantity Unit
KG
Gross Weight (kg)
4100.8
Net Weight (kg)
3991.68
Value of Goods, CIF (USD)
$18,579
Value of Goods, FOB (USD)
$17,554
Freight Cost
1020.4
Freight Value
1025.67
Insurance Cost
5.27
Total Tax Paid
16011000
Acceptance Date
2023-04-26
Acceptance Number
482023000248442
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
146972
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
18579.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
409968465
Document Type
R
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300024844.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
A / 343586
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50028217.000000
Municipality
25286.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
5
Payment Value
16011000
Preprinted Number
482023000248442
Subheadings
1
Tariff Base
84271028
User Type
23
Value Added Tax Base
84271028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16011000
Value Added Tax Total
16011000
Verification Number
3
Mexico
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