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Supply Chain Intelligence about:

Kronos (US) Inc.

Company profile   United States

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Cleaned and organized South American shipments

145 South American shipments available for Kronos (US) Inc.
Date Data Source Customer Details
2025-03-21 Colombia Imports
BRENNTAG COLOMBIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX
2025-04-15 Colombia Imports
QUIMICA COSMOS S A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2025-05-15 Colombia Imports
QUIMICA COSMOS S A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
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Contact information for Kronos (US) Inc.

 
Address
5430 LBJ FREEWAY, SUITE 1700 DALLAS
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575015356381
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A. CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
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 HUBEMAR 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
249634800
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
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20680.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$60,089
Value of Goods, FOB (USD)
$57,455
Freight Cost
2590.35
Freight Value
2633.79
Insurance Cost
43.44
Total Tax Paid
46971000
Acceptance Date
2025-03-21
Acceptance Number
482025000511791
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
98428
Customs Code
C100
Customs Declaration
48
Customs Value
60088.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
452391940
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
48202500051179
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
90541669
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
PK
Payment Date
2025-03-06
Payment Form
1
Payment Value
46971000
Preprinted Number
482025000511791
Subheadings
1
Tariff Base
247216098
User Type
23
Value Added Tax Base
247216098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46971000
Value Added Tax Total
46971000
Verification Number
4

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