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Supply Chain Intelligence about:

Brenntag Specialties Inc.

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Brenntag Specialties Inc.
Destination Country/Region
  • Mexico
    311 shipments (63.6%)
  • India
    105 shipments (21.5%)
  • Colombia
    64 shipments (13.1%)
  • United States
    6 shipments (1.2%)
  • Indonesia
    2 shipments (0.4%)
  • Guatemala
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

8 US export shipments
US
64 South American shipments
Sudamerica

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Brenntag Specialties Inc.
Fecha Expedidor Peso Containers
2020-03-27 Brenntag Specialties Inc. 0 KG 0
2016-01-27 Brenntag Specialties Inc. 7577 KG 1
2011-10-06 Brenntag Specialties Inc. 18933 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 44 customers of Brenntag Specialties Inc.

Contact information for Brenntag Specialties Inc.

 
Dirección
1000 COOLIDGE STREET SOUTH PLAINFIELD ,NJ 07080 ON BEHALF TROY CONTAINER LINE
 

 
Top products
  1. general
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  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 29 - Organic chemicals
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

See more goods shipped on Panjiva

Sample Bill of Lading

502 shipment records available

Bill of Lading Number
575005282512
Shipment Date
2014-07-07
Filing Date
2014-07-07
Consignee
Mondelez Colombia S.A.S
Consignee (Original Format)
MONDELEZ COLOMBIA S.A.S CR 4 N 64 10
NIT ID (Original Format)
890300686
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Brenntag Specialties Inc.
Shipper (Original Format)
BRENNTAG SPECIALTIES, INC. 1000 COOLIDGE STREET SOUTH PLAINFIE
Shipper Global HQ
Sapici
Shipper Domestic HQ
Brenntag North America
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Singapore
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6339-0455-405.03
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
2915702200
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
159.67
Item Quantity Unit
KG
Gross Weight (kg)
177.5
Net Weight (kg)
159.67
Value of Goods, CIF (USD)
$1,298
Value of Goods, FOB (USD)
$1,229
Freight Cost
63.24
Freight Value
69.03
Insurance Cost
0.64
Total Tax Paid
384000
Acceptance Date
2014-07-07
Acceptance Number
352014000230368
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
844578
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
1298.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
229265163
Document Type
R
Exchange Rate
1848.91
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-30
Invoice Number
BSI924295
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
21323451
Municipality
76001.0
Number Packages
2
Other Costs
5.15
Packaging Code
YY
Payment Date
2014-05-27
Payment Form
5
Payment Value
384000
Preprinted Number
352014000230368
Subheadings
1
Tariff Base
2400495
User Type
23
Value Added Tax Base
2400495
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
1

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