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Flint Group Narrow Web

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
142 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Flint Group Narrow Web
日期 发货人 重量 集装箱
2016-02-22 Flint Group Narrow Web 7837 KG 1
2013-02-14 Flint Group Narrow Web 8420 KG 1
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Contact information for Flint Group Narrow Web

 
地址
15500 28TH AVENUE NORTH PLYMOUTH, MN 55447 US
 

 
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 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
  3. HS 38 - Chemical products n.e.c.
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575006076822
Shipment Date
2015-05-05
Filing Date
2015-05-05
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 Narrow Web
Shipper (Original Format)
FLINT GROUP NARROW WEB 15500 28TH AVE. NORTH, MN 55447
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
CLT770974
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
3208100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
79.83
Item Quantity Unit
KG
Gross Weight (kg)
92.92
Net Weight (kg)
79.83
Value of Goods, CIF (USD)
$1,097
Value of Goods, FOB (USD)
$861
Freight Cost
236.62
Freight Value
236.67
Insurance Cost
0.05
Total Tax Paid
614000
Acceptance Date
2015-05-05
Acceptance Number
902015000085871
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7389
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1097.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
11
Document Identifier
244483829
Document Type
N
Economic Activity
5190
Exchange Rate
2388.06
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-15
Invoice Number
2000368591
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
2015-04-24
Payment Form
1
Payment Value
614000
Preprinted Number
902015000085871
Subheadings
3
Tariff Base
2620442
Tariff Percentage
6.4
Tariff Subtotal
168000
Tariff Total
168000
User Type
23
Value Added Tax Base
2788442
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
446000
Value Added Tax Total
446000
Verification Number
1

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