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Supply Chain Intelligence about:

Kronos (US) Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

100 South American shipments available for Kronos (US) Inc.
日期 数据来源 客户 详细信息
2023-08-25 Colombia Imports
CORLANC S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
2023-10-10 Colombia Imports
CORLANC S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2023-11-02 Colombia Imports
BRENNTAG COLOMBIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Kronos (US) Inc.

 
地址
5430 LBJ FREEWAY, SUITE 1700 DALLAS
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575013667313
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Corlanc S.A.S.
Consignee (Original Format)
CORLANC S.A.S. CR 48 72 SUR 01
NIT ID (Original Format)
900481586
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Kronos (US) Inc.
Shipper (Original Format)
KRONOS (US) INC 5430 LBJ FREEWAY, SUITE 1700 DALLAS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Transport Document
229230808
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
3206110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20860.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$67,025
Value of Goods, FOB (USD)
$64,876
Freight Cost
2136.0
Freight Value
2149.4
Insurance Cost
13.4
Total Tax Paid
52136000
Acceptance Date
2023-08-25
Acceptance Number
482023000511754
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
297583
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
67025.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
418845272
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
48202300051175.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
90434865
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
800
Packaging Code
PK
Payment Date
2023-08-15
Payment Form
1
Payment Value
52136000
Preprinted Number
482023000511754
Subheadings
1
Tariff Base
274399307
User Type
23
Value Added Tax Base
274399307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52136000
Value Added Tax Total
52136000
Verification Number
9