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Supply Chain Intelligence about:

Brine & Chlorine Operations Ii Llc

Company profile   United States

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Cleaned and organized South American shipments

56 South American shipments available for Brine & Chlorine Operations Ii Llc
Date Data Source Customer Details
2024-07-19 Colombia Imports
BRINSA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX
2024-11-26 Colombia Imports
BRINSA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX X
2025-07-16 Colombia Imports
BRINSA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XX
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Contact information for Brine & Chlorine Operations Ii Llc

 
Address
RANCHO LANE MCKINNEY 75070
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575014565804
Shipment Date
2024-07-19
Filing Date
2024-07-19
Consignee
Brinsa S.A.
Consignee (Original Format)
BRINSA S.A. CR 33 7 41 P 2
NIT ID (Original Format)
800221789
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Brine & Chlorine Operations Ii Llc
Shipper (Original Format)
Brine Chlorine Operations, LLC 1908 Surrey Lane McKinney, Texas 75
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2171702271
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX
Item Quantity
14.42
Item Quantity Unit
KG
Gross Weight (kg)
16.02
Net Weight (kg)
14.42
Value of Goods, CIF (USD)
$13,846
Value of Goods, FOB (USD)
$13,612
Freight Cost
229.26
Freight Value
233.74
Insurance Cost
4.48
Total Tax Paid
10441000
Acceptance Date
2024-07-19
Acceptance Number
32024000985911
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
534454
Customs Code
C100
Customs Declaration
3
Customs Value
13845.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
441288381
Document Type
N
Exchange Rate
3968.87
Flag Code
249
Identification Formula
32024000985911.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
2548
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-10
Payment Form
10
Payment Value
10441000
Preprinted Number
32024000985911
Subheadings
1
Tariff Base
54951863
User Type
23
Value Added Tax Base
54951863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10441000
Value Added Tax Total
10441000
Verification Number
7