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Supply Chain Intelligence about:

Flint Group Pigments

Company profile   United States

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Cleaned and organized South American shipments

87 South American shipments available for Flint Group Pigments
Date Data Source Customer Details
2018-06-07 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXX XXXXX XXXXX
2018-07-10 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXXX
2018-07-10 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXXX
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Contact information for Flint Group Pigments

 
Address
1455 PAYSPHERE CIRCLE, CHICAGO IL 6 CHICAGO
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575008984830
Shipment Date
2018-06-07
Filing Date
2018-06-07
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Flint Group Pigments
Shipper (Original Format)
FLINT GROUP PIGMENTS 1455 PAYSPHERE CIRCLE CHICAGO, IL 6
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ROY002380
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
3204170000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXX XXXXX XXXXX
Item Quantity
2381.34
Item Quantity Unit
KG
Gross Weight (kg)
2381.34
Net Weight (kg)
2381.34
Value of Goods, CIF (USD)
$18,708
Value of Goods, FOB (USD)
$18,340
Freight Cost
361.39
Freight Value
368.06
Insurance Cost
6.67
Total Tax Paid
13487000
Acceptance Date
2018-06-07
Acceptance Number
872018000134438
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
53895
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
18707.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
305344335
Document Type
N
Exchange Rate
2889.32
Flag Code
580
Identification Formula
87201800013443
Import Type
1
Incomex Office
99
Invoice Date
2018-04-27
Invoice Number
2001424345
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
78
Packaging Code
PC
Payment Date
2018-05-19
Payment Form
1
Payment Value
13487000
Preprinted Number
872018000134438
Subheadings
3
Tariff Base
54052590
Tariff Percentage
5.0
Tariff Subtotal
2703000
Tariff Total
2703000
User Type
23
Value Added Tax Base
56755590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10784000
Value Added Tax Total
10784000
Verification Number
7