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Supply Chain Intelligence about:

Flint Group

Perfil de la empresa   United States

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2 US export shipments
US
370 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Flint Group
Fecha Expedidor Peso Containers
2012-12-17 Flint Group 18860 KG 1
2012-08-17 Flint Group 19040 KG 1
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Contact information for Flint Group

 
Dirección
13055 EAST TEMPLE AVENUE CITY OF INDUSTRY, CA - 91746 CITY OF INDUSTRY CALIFORNIA 91746
 
 
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

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Sample Bill of Lading

372 shipment records available

Bill of Lading Number
575006850407
Shipment Date
2016-04-12
Filing Date
2016-04-12
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 305 RING ROAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUATL160401372
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
66337.88
Item Quantity Unit
KG
Gross Weight (kg)
70421.4
Net Weight (kg)
66337.88
Value of Goods, CIF (USD)
$189,393
Value of Goods, FOB (USD)
$180,268
Freight Cost
9116.25
Freight Value
9124.58
Insurance Cost
8.33
Total Tax Paid
94230000
Acceptance Date
2016-04-12
Acceptance Number
482016000134589
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
868435
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
189392.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
262864666
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-21
Invoice Number
25343798
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
100
Packaging Code
YY
Payment Date
2016-04-05
Payment Form
1
Payment Value
94230000
Preprinted Number
482016000134589
Subheadings
2
Tariff Base
588936348
User Type
23
Value Added Tax Base
588936348
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94230000
Value Added Tax Total
94230000
Verification Number
1

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