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Supply Chain Intelligence about:

M. K. Trading Srl .

Company profile   Italy

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3 US import shipments
US
156 South American shipments
South America

U.S. Customs records organized by company

3 U.S. shipments available for M. K. Trading Srl ., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for M. K. Trading Srl .

 
Address
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

159 shipment records available

Bill of Lading Number
575016205022
Filing Date
2025-10-30
Shipment Date
2025-10-30
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
HLCUGOA250830754
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 XXXXXX XXX
Item Quantity
13008.0
Item Quantity Unit
KG
Gross Weight (kg)
13627.6
Net Weight (kg)
13008.0
Value of Goods, CIF (USD)
$30,583
Value of Goods, FOB (USD)
$27,368
Freight Cost
3100.99
Freight Value
3215.35
Insurance Cost
114.36
Total Tax Paid
5947000
Acceptance Date
2025-10-30
Acceptance Number
482025000976042
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
386790
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
30583.47
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
463800465
Document Type
R
Exchange Rate
3888.76
Flag Code
430
Identification Formula
48202500097604
Import Type
1
Incomex Office
3
Invoice Date
2025-09-12
Invoice Number
INV/2025/128
Legal Representative Document
901606905.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
License Number
50190777.000000
Municipality
5001.0
Number Packages
2374
Packaging Code
YY
Payment Date
2025-10-05
Payment Form
1
Payment Value
5947000
Preprinted Number
482025000976042
Subheadings
6
Tariff Base
118931775
User Type
23
Value Added Tax Base
118931775
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5947000
Value Added Tax Total
5947000
Verification Number
9

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