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Basf Corporation

Company profile   United States

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Cleaned and organized South American shipments

895 South American shipments available for Basf Corporation
Date Data Source Customer Details
2025-07-07 Colombia Imports
BASF QUIMICA COLOMBIANA S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
2025-07-03 Colombia Imports
BASF QUIMICA COLOMBIANA S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
2025-07-03 Colombia Imports
BASF QUIMICA COLOMBIANA S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX
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Contact information for Basf Corporation

 
Address
100 PARK AVENUE FLORHAM PARK,NJ 079 NEW JERSEY
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 29 - Organic chemicals
  3. HS 40 - Rubber and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

895 shipment records available

Bill of Lading Number
575015704606
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Basf Quimica Colombiana S.A.
Consignee (Original Format)
BASF QUIMICA COLOMBIANA S A CL 99 69 C 32 BRR MORATO
NIT ID (Original Format)
860056150
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Basf Corporation
Shipper (Original Format)
BASF CORPORATION 80090889 100 Park Avenue Florham Park,NJ 079
Carrier (Original Format)
GERLEINCO S.A.S.
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
PHL/CTG/D07735
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402399000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
270.0
Item Quantity Unit
KG
Gross Weight (kg)
308.64
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$1,734
Value of Goods, FOB (USD)
$1,520
Freight Cost
214.12
Freight Value
214.9
Insurance Cost
0.78
Total Tax Paid
1310000
Acceptance Date
2025-07-07
Acceptance Number
482025000738280
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
241625
Customs Code
C100
Customs Declaration
48
Customs Value
1734.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
457464945
Document Type
R
Exchange Rate
3974.37
Flag Code
702
Identification Formula
48202500073828
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
172962159
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50111324.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
1
Payment Value
1310000
Preprinted Number
482025000738280
Subheadings
1
Tariff Base
6893147
User Type
23
Value Added Tax Base
6893147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1310000
Value Added Tax Total
1310000
Verification Number
1

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