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Supply Chain Intelligence about:

Basf S.A. Rfb 014

Company profile   Brazil

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Cleaned and organized South American shipments

87 South American shipments available for Basf S.A. Rfb 014
Date Data Source Customer Details
2025-02-21 Colombia Imports
BASF QUIMICA COLOMBIANA S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX
2025-02-11 Colombia Imports
BASF QUIMICA COLOMBIANA S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX X
2025-03-20 Colombia Imports
BASF QUIMICA COLOMBIANA S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX
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Contact information for Basf S.A. Rfb 014

 
Address
AV ANGELO DEMARCHI, 123 BAIRRO DEMA SAO BERNARDO DO CAMPO - SP
 
 
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 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
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575015276277
Shipment Date
2025-02-21
Filing Date
2025-02-21
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 S.A. Rfb 014
Shipper (Original Format)
BASF S.A. RFB 014 AV ANGELO DEMARCHI, 123 BAIRRO DEMA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ZIMUSNT8094567
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
3405300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
6300.0
Item Quantity Unit
KG
Gross Weight (kg)
7245.0
Net Weight (kg)
6300.0
Value of Goods, CIF (USD)
$27,224
Value of Goods, FOB (USD)
$23,559
Freight Cost
3652.77
Freight Value
3665.41
Insurance Cost
12.64
Total Tax Paid
21526000
Acceptance Date
2025-02-21
Acceptance Number
482025000110847
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
62395
Customs Code
C100
Customs Declaration
48
Customs Value
27224.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
451384651
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500011084.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
002270024-3
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
750
Packaging Code
BX
Payment Date
2025-02-04
Payment Form
1
Payment Value
21526000
Preprinted Number
482025000110847
Subheadings
1
Tariff Base
113293293
User Type
23
Value Added Tax Base
113293293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21526000
Value Added Tax Total
21526000
Verification Number
4