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Supply Chain Intelligence about:

Kerry Ingredients De Mexico

Company profile   Mexico

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Cleaned and organized South American shipments

4,749 South American shipments available for Kerry Ingredients De Mexico
Date Data Source Customer Details
2023-06-09 Colombia Imports
VIVE CAFE S.A. BIC
XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX
2023-06-14 Colombia Imports
PEPSICO ALIMENTOS ANTIOQUIA LTDA
XXXXXXXXXXX XXXXXX XX XXXXXX XX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX
2023-06-09 Colombia Imports
OMNILIFE MANUFACTURA DE COLOMBIA SOCIEDAD POR ACCIONES SIMPL
XXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXXXXXX XXXXX
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Contact information for Kerry Ingredients De Mexico

 
Address
CARRETERA PANAMERICANA IRAPUATO-SAL IRAPUATO GUA 36660 MEXICO
 
 

Sample Bill of Lading

4,749 shipment records available

Bill of Lading Number
4100917
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Vive Cafe S.A. Bic
Consignee (Original Format)
VIVE CAFE S.A. BIC CL 76 BIS 20 C 70
NIT ID (Original Format)
830131726
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kerry Ingredients De Mexico
Shipper (Original Format)
KERRY INGREDIENTS ( DE MEXICO), S.A. DE C.V. CARR. PANAMERICANA IRAPUATO-SALAMAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
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
2106909000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
384.0
Item Quantity Unit
KG
Gross Weight (kg)
434.33
Net Weight (kg)
384.0
Value of Goods, CIF (USD)
$2,348
Value of Goods, FOB (USD)
$2,275
Freight Cost
69.89
Freight Value
72.62
Insurance Cost
2.73
Total Tax Paid
1967000
Acceptance Date
2023-06-08
Acceptance Number
32023000779067
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
517990
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2347.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412611569
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000779067.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
F - 0413714497
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
License Number
50056497.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-05-21
Payment Form
1
Payment Value
1967000
Preprinted Number
32023000779067
Subheadings
2
Tariff Base
10354728
User Type
23
Value Added Tax Base
10354728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1967000
Value Added Tax Total
1967000
Verification Number
5