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Supply Chain Intelligence about:

Brenntag Puerto Rico Inc.

Company profile   Puerto Rico

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Cleaned and organized South American shipments

53 South American shipments available for Brenntag Puerto Rico Inc.
Date Data Source Supplier Details
2024-07-25 Colombia Exports
BRENNTAG COLOMBIA S.A.
XXXXXXXXXX
2024-07-02 Colombia Exports
BRENNTAG COLOMBIA S.A.
XXXXXXXXXX
2025-02-07 Colombia Exports
BRENNTAG COLOMBIA S.A.
XXXXXXXXXX
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Contact information for Brenntag Puerto Rico Inc.

 
Address
ROSENDO VELA ACOSTA ST #6 JARDINES DE CAROLINA 00987 PUERTO RICO SAN JUAN
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  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 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 39 - Plastics and articles thereof

Sample Bill of Lading

53 shipment records available

Export Declaration Number
6007738662965
Export Declaration Date
2024-07-25
Record Date
2024-07-01
Shipment Date
2024-07-01
Consignee
Brenntag Puerto Rico Inc.
Consignee (Original Format)
BRENNTAG PUERTO RICO INC ROSENDO VELA ACOSTA St#6, JARDINES DE CAROLINA PR 00987
Consignee Global HQ
Sapici
Shipper
Brenntag Colombia S.A.
Shipper (Original Format)
BRENNTAG COLOMBIA S.A. BRR BOSQUE TV 54 21 A 120 CENTRO EMPRESARIAL BOSQUE
Shipper Class
2
Shipper Identification
860002590
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
CTG
Shipment Destination
CAROLINA
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
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
3910001000
Item Quantity
400.0
Item Unit
KG
Gross Weight (kg)
460.0
Net Weight (kg)
400.0
Value of Goods, FOB (USD)
$5,850
Value of Goods, FOB (COP)
23680672.92
Freight Value
825.54
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
13001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
25
Origin Office
25
Payment Method
1
Shipment Authorization Number
6027731698207
Shipment Code
1