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Supply Chain Intelligence about:

Frito Lay

Company profile   United States

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Easy access to trade data

1,351 US export shipments
US
35 South American shipments
South America

U.S. Export Customs records organized by company

1,351 U.S. Export shipments available for Frito Lay
Date Shipper Weight Containers
2023-05-06 Frito Lay Inc. 4168 KG 1
2023-05-05 Frito Lay Inc. 6409 KG 1
2023-04-28 Frito Lay Inc. 1550 KG 1
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Contact information for Frito Lay

 
Address
7701 LEGACY DRIVE, 2A-78 PLANO, TX 75024
 

 
Top products
  1. snack
  2. states
  3. potato
  4. chips
  5. cebu philippines
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 21 - Miscellaneous edible preparations
  4. HS 02 - Meat and edible meat offal
  5. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

1,386 shipment records available

Bill of Lading Number
575010300449
Shipment Date
2019-10-01
Filing Date
2019-10-01
Consignee
Pepsico Alimentos Colombia Ltda
Consignee (Original Format)
PEPSICO ALIMENTOS COLOMBIA LTDA CL 110 9 25 P 4
NIT ID (Original Format)
890920304
Consignee Class
P
Consignee Province
11
Shipper
Frito Lay
Shipper (Original Format)
FRITO LAY INC. 7701 LEGACY DR. PLANO TX 75024
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SF2S19001762
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
1905909000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXX XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1563.0
Item Quantity Unit
KG
Gross Weight (kg)
1563.0
Net Weight (kg)
1563.0
Value of Goods, CIF (USD)
$5,691
Value of Goods, FOB (USD)
$4,143
Freight Cost
1251.87
Freight Value
1547.86
Insurance Cost
0.1
Total Tax Paid
3715000
Acceptance Date
2019-10-01
Acceptance Number
482019000761011
Annual License
2019
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
192690
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
5690.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
328625276
Document Type
R
Exchange Rate
3435.71
Flag Code
434
Identification Formula
48201900076101
Import Type
1
Incomex Office
3
Invoice Date
2019-09-30
Invoice Number
81305506
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50149155
Municipality
11001.0
Number Packages
720
Other Costs
295.89
Packaging Code
YY
Payment Date
2019-09-11
Payment Form
5
Payment Value
3715000
Preprinted Number
482019000761011
Subheadings
1
Tariff Base
19551354
Total Paid
3715000
User Type
23
Value Added Tax Base
19551354
Value Added Tax Paid
3715000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3715000
Value Added Tax Total
3715000

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