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Supply Chain Intelligence about:

Flint Group

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

91 South American shipments available for Flint Group
日期 数据来源 客户 详细信息
2023-06-06 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXX X
2023-06-06 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXX
2023-06-06 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See 1 customer of Flint Group

Contact information for Flint Group

 
地址
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
575013384714
Shipment Date
2023-06-06
Filing Date
2023-06-06
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXX X
Item Quantity
40.82
Item Quantity Unit
KG
Gross Weight (kg)
45.53
Net Weight (kg)
40.82
Value of Goods, CIF (USD)
$437
Value of Goods, FOB (USD)
$343
Freight Cost
93.6
Freight Value
93.69
Insurance Cost
0.09
Total Tax Paid
366000
Acceptance Date
2023-06-06
Acceptance Number
482023000331668
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983662
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
437.09
Declaration Type
2
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
412461759
Document Type
N
Exchange Rate
4410.49
Flag Code
249
Identification Formula
48202300033166.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
2003048480
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
PK
Payment Date
2023-05-06
Payment Form
1
Payment Value
366000
Preprinted Number
482023000331668
Subheadings
4
Tariff Base
1927781
User Type
23
Value Added Tax Base
1927781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
1

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