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Flint Group

Perfil de la empresa   United States

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118 US export shipments
US
128 South American shipments
Sudamerica

U.S. Export Customs records organized by company

118 U.S. Export shipments available for Flint Group
Fecha Expedidor Peso Containers
2018-09-20 Flint Group 18645 KG 1
2017-12-18 Flint Group 18645 KG 1
2017-03-14 Flint Group 19459 KG 1
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Contact information for Flint Group

 
Dirección
4910 W 78TH ST INDIANAPOLIS INDIANA 462684169
 

 
Top products
  1. ink non
  2. boxes printing ink
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 76 - Aluminium and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

282 shipment records available

Bill of Lading Number
575006718331
Shipment Date
2016-02-11
Filing Date
2016-02-11
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 4910 W. 78TH STREET
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
NAM2322132
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 XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
15036.74
Item Quantity Unit
KG
Gross Weight (kg)
15807.69
Net Weight (kg)
15036.74
Value of Goods, CIF (USD)
$20,205
Value of Goods, FOB (USD)
$17,680
Freight Cost
2525.0
Freight Value
2525.89
Insurance Cost
0.89
Total Tax Paid
10719000
Acceptance Date
2016-02-11
Acceptance Number
482016000050591
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
861747
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20205.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
260274386
Document Type
N
Exchange Rate
3315.75
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-20
Invoice Number
30198164
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2016-02-02
Payment Form
1
Payment Value
10719000
Preprinted Number
482016000050591
Subheadings
1
Tariff Base
66996022
User Type
23
Value Added Tax Base
66996022
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10719000
Value Added Tax Total
10719000
Verification Number
2

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