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Flint Group

Perfil de la empresa   United States

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11 US export shipments
US
139 South American shipments
Sudamerica

U.S. Export Customs records organized by company

11 U.S. Export shipments available for Flint Group
Fecha Expedidor Peso Containers
2018-03-28 Flint Group 8900 KG 1
2018-01-01 Flint Group 4681 KG 1
2017-08-22 Flint Group 7013 KG 1
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Contact information for Flint Group

 
Dirección
104 NATIONAL DR 36207 ANNISTON 36207 ANNISTON AL 36207 US
 

 
Top products
  1. ink
  2. methyl
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 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. 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
  4. HS 29 - Organic chemicals

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
575009306518
Shipment Date
2018-09-17
Filing Date
2018-09-17
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
Shipper (Original Format)
FLINT GROUP LLC 104 NATIONAL DRIVE, AL 36207
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
JEC 18090018
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
3215190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX X XX XXXXXXXXXX XXXXXX XX X
Item Quantity
561.55
Item Quantity Unit
KG
Gross Weight (kg)
631.0
Net Weight (kg)
561.55
Value of Goods, CIF (USD)
$6,462
Value of Goods, FOB (USD)
$5,324
Freight Cost
1138.5
Freight Value
1138.74
Insurance Cost
0.24
Total Tax Paid
3707000
Acceptance Date
2018-09-17
Acceptance Number
32018001593349
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
234459
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
6462.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
311885070
Document Type
N
Exchange Rate
3019.38
Flag Code
249
Identification Formula
32018001593349
Import Type
1
Incomex Office
99
Invoice Date
2018-09-06
Invoice Number
2001567524
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-09-12
Payment Form
1
Payment Value
3707000
Preprinted Number
32018001593349
Subheadings
1
Tariff Base
19512079
User Type
23
Value Added Tax Base
19512079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3707000
Value Added Tax Total
3707000
Verification Number
2

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