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Supply Chain Intelligence about:

Calumite Co. Llc

Company profile   United States

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Cleaned and organized South American shipments

41 South American shipments available for Calumite Co. Llc
Date Data Source Customer Details
2025-05-16 Colombia Imports
BATERIAS WILLARD S.A
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXX XXX XXXXXXXXXX XXX XX XX
2025-06-16 Colombia Imports
BATERIAS WILLARD S.A
XXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
2025-06-19 Colombia Imports
FUNDIMETAL DE COLOMBIA S. A. S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXX XXX XX X
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Contact information for Calumite Co. Llc

 
Address
800 DIX AVENUE DETROIT, MICHIGAN 48 DETROIT, MICHIGAN
 
 
Top HS Codes
  1. HS 26 - Ores, slag and ash
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575015551308
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Calumite Co. Llc
Shipper (Original Format)
CALUMITE COMPANY LLC 8800 DIX A VENUE DETROIT, MICHIGAN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Maritime
Transport Document
US55220736533
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
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXX XXX XXXXXXXXXX XXX XX XX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4046.5
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$5,582
Value of Goods, FOB (USD)
$4,926
Freight Cost
654.86
Freight Value
655.98
Insurance Cost
1.12
Total Tax Paid
4518000
Acceptance Date
2025-05-16
Acceptance Number
872025000062450
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
33915
Customs Code
C100
Customs Declaration
87
Customs Value
5581.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
454898334
Document Type
N
Exchange Rate
4260.22
Flag Code
28
Identification Formula
87202500006245
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
41412
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8433.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-03
Payment Form
8
Payment Value
4518000
Preprinted Number
872025000062450
Subheadings
1
Tariff Base
23780463
User Type
23
Value Added Tax Base
23780463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4518000
Value Added Tax Total
4518000
Verification Number
9

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