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Mclink Inc.

企业页面   United States

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轻松使用贸易数据

1 US import shipment
US
139 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Mclink Inc., 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 Mclink Inc.

 
地址
260 TIMBER RIDGE LN, UNIT A LAKE BA ILLINOIS
 
 
Top products
  1. separators
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
4594356
Filing Date
2025-08-28
Shipment Date
2025-08-28
Consignee
Servicio De Aviacion Allied Colombi
Consignee (Original Format)
SERVICIO DE AVIACION ALLIED COLOMBIA SAS AV EL DORADO 113 17 85 EN 5 Y 6
NIT ID (Original Format)
900409587
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mclink Inc.
Shipper (Original Format)
MCLINK INC 260 TIMBER RIDGE LN UNIT A LAKE BAR
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25073383-8
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708920000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.44
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$309
Value of Goods, FOB (USD)
$302
Freight Cost
5.58
Freight Value
6.34
Insurance Cost
0.76
Total Tax Paid
385000
Acceptance Date
2025-08-28
Acceptance Number
32025001565041
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644168
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
308.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
459952017
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001565041
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
J25 095
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
1
Payment Value
385000
Preprinted Number
32025001565041
Subheadings
6
Tariff Base
1245553
Tariff Percentage
10.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
1370553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
4

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