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Supply Chain Intelligence about:

The Calumite Co., Llc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for The Calumite Co., Llc.
Date Data Source Customer Details
2011-08-01 Colombia Imports
BATERIAS WILLARD S.A
XXXXXXX XX XXXXXX XXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXX
2021-04-09 Colombia Imports
BATERIAS WILLARD S.A
XX XXXXXXXXX X XXXXXX XX XXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXX XXXXX XX XXXXXXXXX
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Contact information for The Calumite Co., Llc.

 
Address
ADLER CIRCLE PORTAGE 46368
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 26 - Ores, slag and ash

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575002466689
Shipment Date
2011-08-01
Filing Date
2011-08-01
Consignee
Baterias Willard S.A
Consignee (Original Format)
BATERIAS WILLARD S.A CL 75 59 45
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
The Calumite Co., Llc.
Shipper (Original Format)
CALUMITE COMPANY, LLC 1575 ADLER CIRCLE SUITE B PORTAGE,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
0028535
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
2502000000
Goods Shipped
XXXXXXX XX XXXXXX XXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
81.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$1,097
Value of Goods, FOB (USD)
$770
Freight Cost
326.8
Freight Value
327.32
Insurance Cost
0.52
Total Tax Paid
420000
Acceptance Date
2011-07-30
Acceptance Number
872011000144347
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
335228
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1097.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
5466142
Document Type
N
Economic Activity
3140
Exchange Rate
1756.38
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-19
Invoice Number
78368
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-07-22
Payment Form
8
Payment Value
420000
Preprinted Number
872011000144347
Subheadings
1
Tariff Base
1927311
Tariff Paid
96000
Tariff Percentage
5.0
Tariff Subtotal
96000
Tariff Total
96000
Total Paid
420000
Value Added Tax Base
2023311
Value Added Tax Paid
324000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000