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Supply Chain Intelligence about:

Intl Materials Llc.

Company profile   United States

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Cleaned and organized South American shipments

393 South American shipments available for Intl Materials Llc.
Date Data Source Customer Details
2025-09-18 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX X XXXXXXXX XXXXXXXX X
2025-09-18 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX
2025-09-18 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX
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Contact information for Intl Materials Llc.

 
Address
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

Bill of Lading Number
575015961288
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Ultracem S.A.S
Consignee (Original Format)
ULTRACEM S.A.S. KM 2 5 VIA CORDIALIDAD
NIT ID (Original Format)
900570964
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Intl Materials Llc.
Shipper (Original Format)
INTERNATIONAL MATERIALS, LLC 54 SE 5TH AVENUE, SUITE 300 DELRAY
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
Algeria
Port of Lading Country (Original Format)
Algeria
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ORNBAQ25005
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
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX X XXXXXXXX XXXXXXXX X
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5000.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$178
Freight Cost
91.25
Freight Value
91.75
Insurance Cost
0.5
Total Tax Paid
263000
Acceptance Date
2025-09-18
Acceptance Number
872025000125144
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
67247
Customs Code
C100
Customs Declaration
87
Customs Value
270.0
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
461251099
Document Type
N
Exchange Rate
3903.18
Flag Code
344
Identification Formula
87202500012514
Import Type
99
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
INV61078
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
8296.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-07-28
Payment Form
99
Payment Value
263000
Preprinted Number
872025000125144
Subheadings
1
Tariff Base
1053859
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
1106859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
3

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