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Supply Chain Intelligence about:

Kronnix Llc

Company profile   United States

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Cleaned and organized South American shipments

439 South American shipments available for Kronnix Llc
Date Data Source Customer Details
2023-08-10 Colombia Imports
TEC POINT S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXX
2023-08-10 Colombia Imports
TEC POINT S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX X
2023-08-10 Colombia Imports
TEC POINT S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXX
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Contact information for Kronnix Llc

 
Address
151 CRANDON BLVD UNIT 630,FL 33149 KEY BISCAYNE
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

439 shipment records available

Bill of Lading Number
4137959
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Tec Point S A
Consignee (Original Format)
TEC POINT S A CR 13 A 108 19
NIT ID (Original Format)
800198076
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kronnix Llc
Shipper (Original Format)
KRONNIX LLC 151 CRANDON BLVD-UNIT 630, FL 33149
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
China
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
Truck
Transport Document
EAMIA23083725-18
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.16
Net Weight (kg)
3.74
Value of Goods, CIF (USD)
$658
Value of Goods, FOB (USD)
$637
Freight Cost
20.84
Freight Value
21.48
Insurance Cost
0.64
Total Tax Paid
519000
Acceptance Date
2023-08-10
Acceptance Number
32023001080191
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596541
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
658.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
416283675
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001080191.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
001808
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-08-04
Payment Form
1
Payment Value
519000
Preprinted Number
32023001080191
Subheadings
3
Tariff Base
2729178
User Type
23
Value Added Tax Base
2729178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
9

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