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Supply Chain Intelligence about:

Flint & Walling Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Flint & Walling Inc.
Fecha fuente de datos Clientes Detalles
2019-09-07 Colombia Imports
SAUBER COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
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Contact information for Flint & Walling Inc.

 
Dirección
NORTH OAK STREET KENDALLVILLE 46755
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575010240745
Shipment Date
2019-09-07
Filing Date
2019-09-07
Consignee
Sauber Colombia S.A.S
Consignee (Original Format)
SAUBER COLOMBIA S.A.S CR 8 127 82 P 2
NIT ID (Original Format)
901161452
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Flint & Walling Inc.
Shipper (Original Format)
FLINT AND WALLING 95 NORTH OAK STREET, KENDALLVILLE,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
ILOB51863
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
325.58
Net Weight (kg)
293.02
Value of Goods, CIF (USD)
$10,501
Value of Goods, FOB (USD)
$10,271
Freight Cost
134.74
Freight Value
229.27
Insurance Cost
16.31
Total Tax Paid
6911000
Acceptance Date
2019-09-06
Acceptance Number
482019000684697
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
443517
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10500.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
326920614
Document Type
N
Exchange Rate
3464.15
Flag Code
434
Identification Formula
48201900068469
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
121412
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
78.22
Packaging Code
PK
Payment Date
2019-08-23
Payment Form
1
Payment Value
6911000
Preprinted Number
482019000684697
Subheadings
1
Tariff Base
36376104
User Type
23
Value Added Tax Base
36376104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6911000
Value Added Tax Total
6911000
Verification Number
5

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