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Supply Chain Intelligence about:

Day A Flint Group Co.

Company profile   United States

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4 US export shipments
US
102 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Day A Flint Group Co.
Date Shipper Weight Containers
2012-07-19 Day A Flint Group Co. 17347 KG 1
2012-07-12 Day A Flint Group Co. 12446 KG 1
2012-02-06 Day A Flint Group Co. 14816 KG 1
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See 1 customer of Day A Flint Group Co.

Contact information for Day A Flint Group Co.

 
Address
130W 2DN ST STE 1700 DAYTON
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575004101136
Filing Date
2013-02-28
Shipment Date
2013-02-28
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A. CL 17 68 61 ZN INDUSTRIAL MONTEVIDE
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sperling S.A
Consignee Domestic HQ
Sperling S.A
Shipper
Day A Flint Group Co.
Shipper (Original Format)
DAY A FLINT GROUP COMPANY 130W 2DN ST STE 1700
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
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
072629
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2905310000
Goods Shipped
XX XXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX X XXX XXXXXXX XXXX XX X
Item Quantity
62.0
Item Quantity Unit
KG
Gross Weight (kg)
64.0
Net Weight (kg)
62.0
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$72
Freight Cost
4.35
Freight Value
4.74
Insurance Cost
0.12
Total Tax Paid
22000
Acceptance Date
2013-02-27
Acceptance Number
482013000079505
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12719
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
77.04
Declaration Type
2
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
206522060
Document Type
N
Exchange Rate
1798.21
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-07
Invoice Number
50098980
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
54
Other Costs
0.27
Packaging Code
PK
Payment Date
2013-02-13
Payment Form
1
Payment Value
22000
Preprinted Number
482013000079505
Subheadings
3
Tariff Base
138534
User Type
23
Value Added Tax Base
138534
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
7

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