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Supply Chain Intelligence about:

Basf SA

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Basf SA
Destination Country/Region
  • Colombia
    64 shipments (100.0%)

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Cleaned and organized South American shipments

64 South American shipments available for Basf SA
Date Data Source Customer Details
2022-07-01 Colombia Imports
ENTEC DE COLOMBIA S A S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX
2022-07-01 Colombia Imports
ENTEC DE COLOMBIA S A S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XX
2022-07-01 Colombia Imports
ENTEC DE COLOMBIA S A S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XX
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Contact information for Basf SA

 
Address
AT'N CRISTIANNE OTTE DALVA XIMENES ESTRADA SAMUEL AIZENMBERG 1707 SAF MSE-BLOCOB 3 AND. SAOBER CP CP 09851-550 BRAZIL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  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 38 - Chemical products n.e.c.
  4. 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
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575012471543
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
Entec De Colombia S A S
Consignee (Original Format)
ENTEC DE COLOMBIA S A S CR 46 22 B 20 OF 317
NIT ID (Original Format)
900800263
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Basf SA
Shipper (Original Format)
BASF S.A. ESTRADA SAMUEL AIZEMBERG,1707 S.B.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
SAO0054189
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
3907299000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1092.93
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$3,716
Value of Goods, FOB (USD)
$3,570
Freight Cost
10.37
Freight Value
146.4
Insurance Cost
0.55
Total Tax Paid
2873000
Acceptance Date
2022-07-01
Acceptance Number
482022000414954
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
837106
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3716.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
389212093
Document Type
N
Exchange Rate
4068.75
Flag Code
607
Identification Formula
4.8202200041495E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-28
Invoice Number
000334738-1
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
135.48
Packaging Code
DR
Payment Date
2022-06-17
Payment Form
1
Payment Value
2873000
Preprinted Number
482022000414954
Subheadings
2
Tariff Base
15119597
User Type
23
Value Added Tax Base
15119597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2873000
Value Added Tax Total
2873000
Verification Number
3

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