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Supply Chain Intelligence about:

Basf AG

Company profile   Germany

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Cleaned and organized South American shipments

662 South American shipments available for Basf AG
Date Data Source Customer Details
2019-05-03 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2019-06-18 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2019-06-18 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for Basf AG

 
Address
67056 LUDWIGSHAFEN DEUTSCHLAND LUDWIGSHAFEN
 
 

Sample Bill of Lading

662 shipment records available

Bill of Lading Number
575009920474
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S.A.S CR 34 13 150 (!) ARROYOHONDO
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Basf AG
Shipper (Original Format)
BASF SE CARL-BOSCH-STR. 38 67056 LUDWIGSHAF
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUANR190367636
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
2922121000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
12900.0
Item Quantity Unit
KG
Gross Weight (kg)
14205.0
Net Weight (kg)
12900.0
Value of Goods, CIF (USD)
$17,537
Value of Goods, FOB (USD)
$17,062
Freight Cost
353.04
Freight Value
475.33
Insurance Cost
13.65
Total Tax Paid
10789000
Acceptance Date
2019-05-03
Acceptance Number
482019000336647
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
117305
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
17537.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
322509137
Document Type
N
Exchange Rate
3237.98
Flag Code
467
Identification Formula
48201900033664
Import Type
1
Incomex Office
99
Invoice Date
2019-04-05
Invoice Number
3205417168
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
80
Other Costs
108.64
Packaging Code
PK
Payment Date
2019-04-17
Payment Form
1
Payment Value
10789000
Preprinted Number
482019000336647
Subheadings
2
Tariff Base
56785394
User Type
23
Value Added Tax Base
56785394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10789000
Value Added Tax Total
10789000
Verification Number
6

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