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Supply Chain Intelligence about:

Flint Group Germany GmbH

Company profile   Germany

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Cleaned and organized South American shipments

75 South American shipments available for Flint Group Germany GmbH
Date Data Source Customer Details
2022-01-18 Colombia Imports
V & V INTERFLEXO COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX X
2022-01-14 Colombia Imports
V & V INTERFLEXO COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX X
2022-01-21 Colombia Imports
V & V INTERFLEXO COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX X
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Contact information for Flint Group Germany GmbH

 
Address
77731 WILLSTAETT GERMANY
 
 

Sample Bill of Lading

936 shipment records available

Bill of Lading Number
3793699
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
V & V Interflexo Colombia Ltda
Consignee (Original Format)
V & V INTERFLEXO COLOMBIA S A S CR 62 12 58 IN 7 Y 8
NIT ID (Original Format)
830050213
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Flint Group Germany GmbH
Shipper (Original Format)
FLINT GROUP GERMANY GMBH Industriestraße 1, 77731 Willstätt,
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
FBG-23367625
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
3701309000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX X
Item Quantity
125.61
Item Quantity Unit
M2
Gross Weight (kg)
372.0
Net Weight (kg)
254.93
Value of Goods, CIF (USD)
$11,565
Value of Goods, FOB (USD)
$9,553
Freight Cost
1977.3
Freight Value
2011.89
Insurance Cost
34.59
Total Tax Paid
8681000
Acceptance Date
2022-01-18
Acceptance Number
32022000067565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
899748
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11565.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
380990705
Document Type
N
Exchange Rate
3950.4
Flag Code
149
Identification Formula
3.2022000067565E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
2002606678
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2021-10-01
Payment Form
1
Payment Value
8681000
Preprinted Number
32022000067565
Subheadings
1
Tariff Base
45687522
User Type
23
Value Added Tax Base
45687522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8681000
Value Added Tax Total
8681000
Verification Number
3