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Mccormick Pesa SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

475 South American shipments available for Mccormick Pesa SA De Cv
Fecha fuente de datos Clientes Detalles
2023-05-15 Colombia Imports
PEPSICO ALIMENTOS Z.F. LTDA.
XXXXXXXXXXX XXXXXX XX XXXXXX XX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX X X XXXXXX XX XXXXX XX
2023-05-16 Colombia Imports
PEPSICO ALIMENTOS ANTIOQUIA LTDA
XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXX XXX X X XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XX
2023-05-18 Colombia Imports
PEPSICO ALIMENTOS Z.F. LTDA.
XXXXXXXXXXX XXXXXX XX XXXXXX XX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX X X XXXXXX XX XXXXX XX
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Contact information for Mccormick Pesa SA De Cv

 
Dirección
AV ADOLFO RUIZ CORTINES MZA 1 LTE 2 ESTADO DE MEXICO
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

475 shipment records available

Bill of Lading Number
575013370430
Shipment Date
2023-05-15
Filing Date
2023-05-15
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
MXRR230430
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 XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX X X XXXXXX XX XXXXX XX
Item Quantity
19981.08
Item Quantity Unit
KG
Gross Weight (kg)
20527.3
Net Weight (kg)
19981.08
Value of Goods, CIF (USD)
$126,098
Value of Goods, FOB (USD)
$123,561
Freight Cost
2500.0
Freight Value
2537.07
Insurance Cost
37.07
Total Tax Paid
110238000
Acceptance Date
2023-05-15
Acceptance Number
482023000287208
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
170240
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
126098.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
411348998
Document Type
R
Economic Activity
1582
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300028720.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
A / 344734
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50036286.000000
Municipality
25286.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
5
Payment Value
110238000
Preprinted Number
482023000287208
Subheadings
1
Tariff Base
580197469
User Type
23
Value Added Tax Base
580197469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110238000
Value Added Tax Total
110238000
Verification Number
1

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