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Supply Chain Intelligence about:

Highline Warren Llc

Perfil de la empresa   United States

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4 US export shipments
US
211 South American shipments
Sudamerica

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Highline Warren Llc
Fecha Expedidor Peso Containers
2025-09-15 Highline Warren Llc 19164 KG 0
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Contact information for Highline Warren Llc

 
Dirección
950 S. 10TH STREET, SUITE 300 OMAHA OMAHA
 
 
Top products
  1. additives
  2. kerosene
  3. methanol
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  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 29 - Organic chemicals
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

215 shipment records available

Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S. CL 99 69 C 41
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Highline Warren Llc
Shipper (Original Format)
HIGHLINE WARREN LLC 950 S. 10TH STREET, SUITE 300 OMAHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
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
3403990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
6746.4
Item Quantity Unit
KG
Gross Weight (kg)
7496.0
Net Weight (kg)
6746.4
Value of Goods, CIF (USD)
$17,114
Value of Goods, FOB (USD)
$16,714
Freight Cost
397.81
Freight Value
400.29
Insurance Cost
2.48
Total Tax Paid
12645000
Acceptance Date
2025-10-31
Acceptance Number
482025000980479
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
387921
Customs Code
C100
Customs Declaration
48
Customs Value
17113.89
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
463828917
Document Type
N
Exchange Rate
3888.76
Flag Code
840
Identification Formula
48202500098047
Import Type
1
Incomex Office
99
Invoice Date
2025-10-08
Invoice Number
804046
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Form
3
Payment Value
12645000
Preprinted Number
482025000980479
Subheadings
4
Tariff Base
66551811
User Type
23
Value Added Tax Base
66551811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12645000
Value Added Tax Total
12645000
Verification Number
4

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