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Flint Group

Perfil de la empresa   United States

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Cleaned and organized South American shipments

91 South American shipments available for Flint Group
Fecha fuente de datos Clientes Detalles
2024-01-04 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX X
2024-02-08 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXX
2024-02-08 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXX
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Contact information for Flint Group

 
Dirección
15500 28TH AVENUE NORTH MINNEAPOLIS
 
 
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 29 - Organic chemicals

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575014044756
Shipment Date
2024-01-04
Filing Date
2024-01-04
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
02
Consignee Province
11
Shipper
Flint Group
Shipper (Original Format)
FLINT GROUP LLC 19401 ROGERS DRIVE STE 200
Carrier (Original Format)
DHL AERO EXPRESO S A 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
JEC23012487
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 XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX X
Item Quantity
355.15
Item Quantity Unit
KG
Gross Weight (kg)
381.0
Net Weight (kg)
355.15
Value of Goods, CIF (USD)
$4,406
Value of Goods, FOB (USD)
$3,411
Freight Cost
994.02
Freight Value
994.95
Insurance Cost
0.93
Total Tax Paid
5204000
Acceptance Date
2024-01-04
Acceptance Number
32024000013093
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
798544
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4405.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
430106668
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000013093
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
2003226394
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-02
Payment Form
1
Payment Value
5204000
Preprinted Number
32024000013093
Subheadings
1
Tariff Base
16839761
Tariff Percentage
10.0
Tariff Subtotal
1684000
Tariff Total
1684000
User Type
23
Value Added Tax Base
18523761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3520000
Value Added Tax Total
3520000
Verification Number
8

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