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Supply Chain Intelligence about:

Flint Group North Ameri

Perfil de la empresa   United States

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50 US export shipments
US
18 South American shipments
Sudamerica

U.S. Export Customs records organized by company

50 U.S. Export shipments available for Flint Group North Ameri
Fecha Expedidor Peso Containers
2020-10-29 Flint Group North America 20099 KG 1
2018-10-23 Flint Group North America 18645 KG 1
2018-10-18 Flint Group North America 18645 KG 1
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Contact information for Flint Group North Ameri

 
Dirección
4910 W. 78TH STREET INDIANAPOLIS, IN
 

 
Top products
  1. printing ink
  2. ink non
  3. chemicals
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 37 - Photographic or cinematographic goods
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575008411705
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Flint Group North Ameri
Shipper (Original Format)
FLINT GROUP NORTH AMERICA 4910 W. 78TH STREET
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU27001A88G023
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XX XXXXXXXXXX XXXX
Item Quantity
7960.55
Item Quantity Unit
KG
Gross Weight (kg)
8390.31
Net Weight (kg)
7960.55
Value of Goods, CIF (USD)
$11,083
Value of Goods, FOB (USD)
$10,962
Freight Cost
120.07
Freight Value
120.52
Insurance Cost
0.45
Total Tax Paid
6281000
Acceptance Date
2017-11-27
Acceptance Number
482017000625199
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
215945
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11082.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
295295192
Document Type
N
Exchange Rate
2982.73
Flag Code
434
Identification Formula
48201700062519
Import Type
1
Incomex Office
99
Invoice Date
2017-10-31
Invoice Number
2001217802
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
39
Packaging Code
YY
Payment Date
2017-11-18
Payment Form
1
Payment Value
6281000
Preprinted Number
482017000625199
Subheadings
2
Tariff Base
33056165
User Type
23
Value Added Tax Base
33056165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6281000
Value Added Tax Total
6281000
Verification Number
8

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