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Supply Chain Intelligence about:

Flint Group Italia SpA

Company profile   Italy

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Cleaned and organized South American shipments

76 South American shipments available for Flint Group Italia SpA
Date Data Source Customer Details
2021-07-24 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXXX XX
2021-08-19 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXXXX
2021-08-19 Colombia Imports
FLINT INK DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXXXX
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Contact information for Flint Group Italia SpA

 
Address
VIA MILANO 264 20021 BARANZATE MI ITALY
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575011657184
Shipment Date
2021-07-24
Filing Date
2021-07-24
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 Italia SpA
Shipper (Original Format)
FLINT GROUP ITALIA S.P.A. VIA M. DE VIZZI 51/A, I-20092
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
GEN1274981
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
3909500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXXX XX
Item Quantity
12800.0
Item Quantity Unit
KG
Gross Weight (kg)
13577.81
Net Weight (kg)
12800.0
Value of Goods, CIF (USD)
$46,431
Value of Goods, FOB (USD)
$43,924
Freight Cost
2484.2
Freight Value
2507.4
Insurance Cost
23.2
Total Tax Paid
33603000
Acceptance Date
2021-07-24
Acceptance Number
482021000439760
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
185440
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
46431.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
366880181
Document Type
N
Exchange Rate
3809.07
Flag Code
434
Identification Formula
48202100043976
Import Type
1
Incomex Office
99
Invoice Date
2021-06-28
Invoice Number
1217000426
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2021-06-30
Payment Form
1
Payment Value
33603000
Preprinted Number
482021000439760
Subheadings
2
Tariff Base
176859501
User Type
23
Value Added Tax Base
176859501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33603000
Value Added Tax Total
33603000