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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

359 South American shipments available for Intl Materials Llc.
Fecha fuente de datos Clientes Detalles
2025-04-24 Colombia Imports
CEMENTO PAIS S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX
2025-04-11 Colombia Imports
CEMENTO PAIS S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
2025-05-10 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX
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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 72 - Iron and steel
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

359 shipment records available

Bill of Lading Number
8989
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Cemento Pais S.A.S
Consignee (Original Format)
CEMENTO PAIS S.A.S CARR VTE POZON-POLICARPA KM 2
NIT ID (Original Format)
901537660
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Intl Materials Llc.
Shipper (Original Format)
INTERNATIONAL MATERIALS, LLC 54 SE 5TH AVENUE, SUITE 300 DELRAY
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
3
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
2520100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
1000000.0
Item Quantity Unit
KG
Gross Weight (kg)
1000000.0
Net Weight (kg)
1000000.0
Value of Goods, CIF (USD)
$32,000
Value of Goods, FOB (USD)
$13,450
Freight Cost
18450.0
Freight Value
18550.0
Insurance Cost
100.0
Total Tax Paid
25110000
Acceptance Date
2025-04-07
Acceptance Number
482025000543308
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295319
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
32000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
226
Destination Providence
13
Document Identifier
453544064
Document Type
N
Exchange Rate
4130.01
Flag Code
620
Identification Formula
48202500054330
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
INV32408
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
VR
Payment Date
2024-10-16
Payment Form
1
Payment Value
25110000
Preprinted Number
482025000543308
Subheadings
1
Tariff Base
132160320
User Type
23
Value Added Tax Base
132160320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25110000
Value Added Tax Total
25110000
Verification Number
1

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