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Supply Chain Intelligence about:

Southeastern Primary Minerals Llc

Company profile   United States

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Cleaned and organized South American shipments

219 South American shipments available for Southeastern Primary Minerals Llc
Date Data Source Customer Details
2024-11-27 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2024-12-24 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2025-02-24 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXX
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Contact information for Southeastern Primary Minerals Llc

 
Address
4800 AUGUSTA HIGHWAY PO BOX 716 DEA AUGUSTA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

219 shipment records available

Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Southeastern Primary Minerals Llc
Shipper (Original Format)
SOUTHEASTERN PRIMARY MINERALS LLC 4800 AUGUSTA HIGHWAY PO BOX 716 DEA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
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
2507001000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
60000.0
Item Quantity Unit
KG
Gross Weight (kg)
60180.0
Net Weight (kg)
60000.0
Value of Goods, CIF (USD)
$17,414
Value of Goods, FOB (USD)
$12,971
Freight Cost
4440.0
Freight Value
4443.24
Insurance Cost
3.24
Total Tax Paid
14516000
Acceptance Date
2024-11-27
Acceptance Number
482024000678889
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
397280
Customs Code
C100
Customs Declaration
48
Customs Value
17414.44
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
447764121
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
48202400067888.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
COL111924B
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
PK
Payment Form
1
Payment Value
14516000
Preprinted Number
482024000678889
Subheadings
1
Tariff Base
76398716
User Type
23
Value Added Tax Base
76398716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14516000
Value Added Tax Total
14516000
Verification Number
8

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