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Supply Chain Intelligence about:

Flint Group Flexographic Products

Perfil de la empresa   United States

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2 US export shipments
US
3 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Flint Group Flexographic Products
Fecha Expedidor Peso Containers
2019-04-21 Flint Group Flexographic Products 3723 KG 1
2018-12-17 Flint Group Flexographic Products 3454 KG 1
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Contact information for Flint Group Flexographic Products

 
Dirección
2401 WHITEHALL PARK DRIVE CHARLOTTE NC 28273
 

 
Top products
  1. developer
  2. printing equipment
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 37 - Photographic or cinematographic goods
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575003757547
Shipment Date
2012-11-06
Filing Date
2012-11-06
Consignee
V & V Interflexo Colombia Ltda
Consignee (Original Format)
V & V INTERFLEXO COLOMBIA S A S CR 62 12 58 IN 7
NIT ID (Original Format)
830050213
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Flint Group Flexographic Products
Shipper (Original Format)
FLINTGROUP FLEXOGRAPHIC PRODUCTS 2401 WHITHALL PARK DRIVE, STE 100
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR 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
799213959864
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013801000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
5.1
Net Weight (kg)
4.59
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$20
Freight Cost
96.19
Freight Value
96.27
Insurance Cost
0.08
Total Tax Paid
34000
Acceptance Date
2012-11-06
Acceptance Number
32012001597083
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98170
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
116.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
202034816
Document Type
N
Economic Activity
5190
Exchange Rate
1825.5
Flag Code
249
Identification Formula
2012001600000
Import Type
99
Incomex Office
99
Invoice Date
2012-10-31
Invoice Number
S/N
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-10-17
Payment Form
99
Payment Value
34000
Preprinted Number
32012001597083
Subheadings
3
Tariff Base
212251
User Type
23
Value Added Tax Base
212251
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
6

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