Bill of Lading Number
5001431
Shipment Date
2025-05-22
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)
3507.93
Gross Weight (t)
3.50793
Gross Weight (Original Format)
3507.93
Value of Goods, CIF (USD)
$26,709
Value of Goods, CIF (MXN)
517418
Freight Value (MXN)
102717
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
2005200100
Goods Shipped
XXXXX XXXXXXXXXXXX XXXXXXX X XXXX XX XXXX
Shipment Quantity
696.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$17,612
Value of Goods, Item CIF (MXN)
341193
Shipment Value (MXN)
266115
Tax Quantity
1687.17
Tax Unit
Kilo
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-051-SCFI/SSA1
WTO Valuation Method Code
1