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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
2025-08-29 Colombia Imports
ORIENTTE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXXXXX XX XXX XXXXXXXX
2025-08-29 Colombia Imports
ORIENTTE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXXXXX XX XXX XXXXXXXX
2025-09-08 Colombia Imports
CEMENTOS SAN MARCOS S.A.S. BIC
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX
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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

Shipment Date
2025-08-29
Filing Date
2025-08-29
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)
v a r i o s
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 XXX XXXXXXXX XXX XXXXX XXXXXXXXXX XX XXX XXXXXXXX
Item Quantity
4317820.0
Item Quantity Unit
KG
Gross Weight (kg)
4317820.0
Net Weight (kg)
4317820.0
Value of Goods, CIF (USD)
$285,840
Value of Goods, FOB (USD)
$213,732
Freight Cost
71675.81
Freight Value
72107.59
Insurance Cost
431.78
Total Tax Paid
287705000
Acceptance Date
2025-08-29
Acceptance Number
872025000116015
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
320157
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
285839.68
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
459967828
Document Type
N
Exchange Rate
4034.18
Flag Code
862
Identification Formula
87202500011601
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
INV63073
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 Form
5
Payment Value
287705000
Preprinted Number
872025000116015
Subheadings
1
Tariff Base
1153128720
Tariff Percentage
5.0
Tariff Subtotal
57656000
Tariff Total
57656000
User Type
23
Value Added Tax Base
1210784720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230049000
Value Added Tax Total
230049000
Verification Number
1

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