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Supply Chain Intelligence about:

Flint Ink Latin America

Company profile   United States

See Flint Ink Latin America's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Flint Ink Latin America
Destination Country/Region
  • Colombia
    202 shipments (43.3%)
  • Paraguay
    90 shipments (19.3%)
  • Venezuela
    52 shipments (11.2%)
  • Dominican Republic
    46 shipments (9.9%)
  • El Salvador
    24 shipments (5.2%)
  • Canada
    16 shipments (3.4%)
  • Costa Rica
    8 shipments (1.7%)
  • Panama
    8 shipments (1.7%)
  • Guatemala
    5 shipments (1.1%)
  • Ecuador
    4 shipments (0.9%)
  • Mexico
    3 shipments (0.6%)
  • Bolivia
    2 shipments (0.4%)
  • Argentina
    2 shipments (0.4%)
  • Peru
    2 shipments (0.4%)
  • Chile
    1 shipments (0.2%)
  • Barbados
    1 shipments (0.2%)

Easy access to trade data

275 US export shipments
US
206 South American shipments
South America

U.S. Export Customs records organized by company

275 U.S. Export shipments available for Flint Ink Latin America
Date Shipper Weight Containers
2018-07-26 Flint Ink Latin America 18656 KG 1
2017-09-17 Flint Ink Latin America 19459 KG 1
2017-02-14 Flint Ink Latin America 18779 KG 1
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See all 12 customers of Flint Ink Latin America

Contact information for Flint Ink Latin America

 
Address
4600 ARROWHEAD DRIVE ANN ARBOR MI 48105 UNITED STATES
 
 
Top products
  1. ink non
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 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

485 shipment records available

Bill of Lading Number
575009146148
Shipment Date
2018-08-08
Filing Date
2018-08-08
Consignee
Cosalco Colombia Ltda
Consignee (Original Format)
COSALCO COLOMBIA SAS KM 2 5 AUT MEDELLIN 400 M T VIA PAR
NIT ID (Original Format)
830017317
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Flint Ink Latin America
Shipper (Original Format)
FLINT INK LATIN AMERICA 14909 N. Beck Road Plymounth, MI 48
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
153892
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
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXXXXXXXXX XXXX XX XXXXXXXX XXXX
Item Quantity
571.2
Item Quantity Unit
KG
Gross Weight (kg)
615.13
Net Weight (kg)
571.2
Value of Goods, CIF (USD)
$4,503
Value of Goods, FOB (USD)
$4,061
Freight Cost
378.34
Freight Value
442.75
Insurance Cost
2.13
Total Tax Paid
2486000
Acceptance Date
2018-08-08
Acceptance Number
32018001262301
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
829176
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4503.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
307951967
Document Type
N
Exchange Rate
2904.9
Flag Code
249
Identification Formula
32018001262301
Import Type
1
Incomex Office
99
Invoice Date
2018-07-20
Invoice Number
I516439
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
25214.0
Number Packages
4
Other Costs
62.28
Packaging Code
PK
Payment Date
2018-07-27
Payment Form
1
Payment Value
2486000
Preprinted Number
32018001262301
Subheadings
2
Tariff Base
13082043
User Type
23
Value Added Tax Base
13082043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2486000
Value Added Tax Total
2486000
Verification Number
8

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