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Supply Chain Intelligence about:

Highline Warren Llc

Company profile   United States

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3 US export shipments
US
202 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Highline Warren Llc
Date Shipper Weight Containers
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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

205 shipment records available

Bill of Lading Number
575015388557
Shipment Date
2025-04-23
Filing Date
2025-04-23
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)
MATRASE S.A.S.
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
HLCUBSC250395061
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1025.0
Item Quantity Unit
KG
Gross Weight (kg)
1077.5
Net Weight (kg)
1025.0
Value of Goods, CIF (USD)
$4,899
Value of Goods, FOB (USD)
$4,704
Freight Cost
195.09
Freight Value
195.8
Insurance Cost
0.71
Total Tax Paid
7817000
Acceptance Date
2025-04-23
Acceptance Number
32025000851646
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
314642
Customs Code
C100
Customs Declaration
3
Customs Value
4899.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
453492551
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000851646
Import Type
1
Incomex Office
3
Invoice Date
2025-03-04
Invoice Number
701671
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50071893.000000
Municipality
11001.0
Number Packages
170
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
3
Payment Value
7817000
Preprinted Number
32025000851646
Subheadings
1
Tariff Base
21213566
Tariff Percentage
15.0
Tariff Subtotal
3182000
Tariff Total
3182000
User Type
23
Value Added Tax Base
24395566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4635000
Value Added Tax Total
4635000
Verification Number
8

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