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Supply Chain Intelligence about:

Intl Materials Llc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

341 South American shipments available for Intl Materials Llc.
Fecha fuente de datos Clientes Detalles
2024-12-18 Colombia Imports
ORIENTTE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXX X XX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XX
2024-12-18 Colombia Imports
ORIENTTE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXX X XX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XX
2024-12-17 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXXX XXXXX
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Contact information for Intl Materials Llc.

 
Dirección
54 SE 5TH AVENUE, SUITE 300 DELRAY DELRAY BEACH
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 26 - Ores, slag and ash
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

341 shipment records available

Bill of Lading Number
575015077936
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Orientte Sas
Consignee (Original Format)
ORIENTTE S.A.S. KM 2 1 VIA SABANAGRANDE
NIT ID (Original Format)
901784444
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Intl Materials Llc.
Shipper (Original Format)
INTERNATIONAL MATERIALS, LLC 54 SE 5TH AVENUE SUITE 300
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXX X XX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
5000000.0
Item Quantity Unit
KG
Gross Weight (kg)
5000000.0
Net Weight (kg)
5000000.0
Value of Goods, CIF (USD)
$267,000
Value of Goods, FOB (USD)
$110,000
Freight Cost
156500.0
Freight Value
157000.0
Insurance Cost
500.0
Total Tax Paid
293587000
Acceptance Date
2024-12-13
Acceptance Number
872024000154550
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
284985
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
267000.0
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
448555717
Document Type
N
Exchange Rate
4407.13
Flag Code
221
Identification Formula
87202400015455.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
#INV37243
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8634.0
Number Packages
1
Packaging Code
VO
Payment Date
2024-12-12
Payment Form
5
Payment Value
293587000
Preprinted Number
872024000154550
Subheadings
1
Tariff Base
1176703710
Tariff Percentage
5.0
Tariff Subtotal
58835000
Tariff Total
58835000
User Type
23
Value Added Tax Base
1235538710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234752000
Value Added Tax Total
234752000
Verification Number
7

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