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M. K. Trading Srl .

企业页面   Italy

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轻松使用贸易数据

2美国进口货运
US
156 南美货运信息
南美

以公司为组织的美国海关记录

2 U.S. shipments available for M. K. Trading Srl ., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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Contact information for M. K. Trading Srl .

 
地址
VIA DEI FIORENTINI, 21, NAPOLI 8013 NAPOLI
 
 
Top products
  1. sauce
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  4. HS 10 - Cereals
  5. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575016057929
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Salerno Importaciones Sas
Consignee (Original Format)
SALERNO IMPORTACIONES SAS CIR 3 74 21
NIT ID (Original Format)
901317324
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
M. K. Trading Srl .
Shipper (Original Format)
M. K. TRADING S.R.L. VIA DEI FIORENTINI, 21, NAPOLI 8013
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
HLCUGOA250816294
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
1902190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
4320.0
Item Quantity Unit
KG
Gross Weight (kg)
4630.08
Net Weight (kg)
4320.0
Value of Goods, CIF (USD)
$9,140
Value of Goods, FOB (USD)
$8,180
Freight Cost
926.69
Freight Value
960.14
Insurance Cost
33.45
Total Tax Paid
1779000
Acceptance Date
2025-09-26
Acceptance Number
482025000912430
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
371478
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
9139.78
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
461884509
Document Type
R
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500091243
Import Type
1
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
INV/2025/120
Legal Representative Document
901606905.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
License Number
50166358.000000
Municipality
5001.0
Number Packages
2179
Packaging Code
YY
Payment Date
2025-09-03
Payment Form
1
Payment Value
1779000
Preprinted Number
482025000912430
Subheadings
3
Tariff Base
35576137
User Type
23
Value Added Tax Base
35576137
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1779000
Value Added Tax Total
1779000
Verification Number
1

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