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Supply Chain Intelligence about:

Day A Flint Group Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

80 South American shipments available for Day A Flint Group Co.
Fecha fuente de datos Clientes Detalles
2016-11-08 Colombia Imports
REPRESENTACIONES DARIO GOMEZ Q. Y CIA S.A.
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
2017-01-24 Colombia Imports
REPRESENTACIONES DARIO GOMEZ Q. Y CIA S.A.
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
2017-02-14 Colombia Imports
REPRESENTACIONES DARIO GOMEZ Q. Y CIA S.A.
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Day A Flint Group Co.

 
Dirección
45 RESERVOIR PARK DRIVE ROCKLAND
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575007338455
Shipment Date
2016-11-08
Filing Date
2016-11-08
Consignee
Representaciones Dario Gomez Q. Y Cia S.A.
Consignee (Original Format)
REPRESENTACIONES DARIO GOMEZ Q. Y CIA S.A. AV 6 B N 27 N 17
NIT ID (Original Format)
800205791
Consignee Class
P
Consignee Province
76
Shipper
Day A Flint Group Co.
Shipper (Original Format)
DAY A FLINT GROUP COMPANY P.O. BOX 338 DAYTON, OH 45401-0338
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
S00087378
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
4008212100
Goods Shipped
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
64.0
Item Quantity Unit
KG
Gross Weight (kg)
73.0
Net Weight (kg)
64.0
Value of Goods, CIF (USD)
$5,643
Value of Goods, FOB (USD)
$5,374
Freight Cost
130.0
Freight Value
268.6
Insurance Cost
8.6
Total Tax Paid
2649000
Acceptance Date
2016-10-28
Acceptance Number
32016001481207
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
552677
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5642.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
275671460
Document Type
N
Exchange Rate
2934.03
Flag Code
169
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-04
Invoice Number
91146207
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
130.0
Packaging Code
BT
Payment Date
2016-10-21
Payment Form
1
Payment Value
2649000
Preprinted Number
32016001481207
Subheadings
1
Tariff Base
16555411
Total Paid
2649000
User Type
23
Value Added Tax Base
16555411
Value Added Tax Paid
2649000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2649000
Value Added Tax Total
2649000