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M K Imp. & Exp. Corp.

企业页面   Canada

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

24 South American shipments available for M K Imp. & Exp. Corp.
日期 数据来源 客户 详细信息
2024-07-24 Colombia Imports
FALEK LATINA S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX X XX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXX
2024-11-14 Colombia Imports
FALEK LATINA S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXXX X XX XXX XXXXXXXXX XXXXXXXXX XXX XXXX
2025-06-17 Colombia Imports
T.G.V. DE COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 16 customers of M K Imp. & Exp. Corp.

Contact information for M K Imp. & Exp. Corp.

 
地址
LISGAR DRIVE MISSISSAUGA L5N 6X1
 

 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575014587301
Shipment Date
2024-07-24
Filing Date
2024-07-24
Consignee
Falek Latina S.A.S
Consignee (Original Format)
FALEK LATINA S.A.S CR 71 53 73
NIT ID (Original Format)
830065914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
M K Imp. & Exp. Corp.
Shipper (Original Format)
M K IMPEX CORP. 6382 LISGAR DRIVEMISSISSAUGA, ON L5
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
SAE11173
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403110000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX X XX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXX
Item Quantity
25.5
Item Quantity Unit
KG
Gross Weight (kg)
26.17
Net Weight (kg)
25.5
Value of Goods, CIF (USD)
$1,891
Value of Goods, FOB (USD)
$1,455
Freight Cost
435.0
Freight Value
436.32
Insurance Cost
1.32
Total Tax Paid
1451000
Acceptance Date
2024-07-24
Acceptance Number
32024001008142
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
70655
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1891.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
441556338
Document Type
R
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001008142.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-06
Invoice Number
19749
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50103407.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-10
Payment Form
1
Payment Value
1451000
Preprinted Number
32024001008142
Subheadings
1
Tariff Base
7634748
User Type
23
Value Added Tax Base
7634748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1451000
Value Added Tax Total
1451000
Verification Number
5

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