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Supply Chain Intelligence about:

Highline Warren Llc

Company profile   United States

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4 US export shipments
US
211 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Highline Warren Llc
Date Shipper Weight Containers
2025-09-15 Highline Warren Llc 19164 KG 0
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Contact information for Highline Warren Llc

 
Address
950 S. 10TH STREET, SUITE 300 OMAHA OMAHA
 
 
Top products
  1. additives
  2. kerosene
  3. methanol
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 29 - Organic chemicals
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

215 shipment records available

Bill of Lading Number
575016034545
Shipment Date
2025-09-17
Filing Date
2025-09-17
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S. CL 99 69 C 41
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Highline Warren Llc
Shipper (Original Format)
HIGHLINE WARREN LLC 950 S. 10TH STREET, SUITE 300 OMAHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC250848226
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3819000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
244.94
Item Quantity Unit
KG
Gross Weight (kg)
294.0
Net Weight (kg)
244.94
Value of Goods, CIF (USD)
$1,465
Value of Goods, FOB (USD)
$1,405
Freight Cost
59.63
Freight Value
59.84
Insurance Cost
0.21
Total Tax Paid
1086000
Acceptance Date
2025-09-17
Acceptance Number
482025000893127
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
336720
Customs Code
C100
Customs Declaration
48
Customs Value
1464.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
461108924
Document Type
R
Exchange Rate
3903.18
Flag Code
702
Identification Formula
48202500089312
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
793799
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50152893.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
3
Payment Value
1086000
Preprinted Number
482025000893127
Subheadings
3
Tariff Base
5716441
User Type
23
Value Added Tax Base
5716441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1086000
Value Added Tax Total
1086000
Verification Number
2

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