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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

393 South American shipments available for Intl Materials Llc.
Fecha fuente de datos Clientes Detalles
2025-08-15 Colombia Imports
KOLCEM SAS
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX
2025-08-14 Colombia Imports
CEMENTO PAiS S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXX XXX X XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXX
2025-08-20 Colombia Imports
INTERNATIONAL MATERIALS COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XX XXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX
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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

393 shipment records available

Bill of Lading Number
575015922351
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Kolcem Sas
Consignee (Original Format)
KOLCEM SAS CL 2 5 25 EN 2 P L 3
NIT ID (Original Format)
901082283
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
70
Shipper
Intl Materials Llc.
Shipper (Original Format)
INTERNATIONAL MATERIALS, LLC 54 SE 5th Avenue, Suite 300 Delray
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TGH/TOL-01
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
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
20000000.0
Item Quantity Unit
KG
Gross Weight (kg)
20000000.0
Net Weight (kg)
20000000.0
Value of Goods, CIF (USD)
$1,140,000
Value of Goods, FOB (USD)
$600,000
Freight Cost
538000.0
Freight Value
540000.0
Insurance Cost
2000.0
Total Tax Paid
877089000
Acceptance Date
2025-08-15
Acceptance Number
482025000824747
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
351162
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1140000.0
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
70
Document Identifier
459215886
Document Type
N
Exchange Rate
4049.35
Flag Code
702
Identification Formula
48202500082474
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
INV57674
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
70823.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-07-16
Payment Form
1
Payment Value
877089000
Preprinted Number
482025000824747
Subheadings
1
Tariff Base
4616259000
User Type
23
Value Added Tax Base
4616259000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
877089000
Value Added Tax Total
877089000
Verification Number
2

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