Basf Sa, AVENIDA ANGELO DEMARCHI 123 DEMARCHI - SAO BERNARDO DO CAMPO - SP - 9844900 | Supplier Report — Panjiva
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Basf Sa

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Company profile  Supplier company  Brazil

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Cleaned and organized South American shipments

840 South American shipments available for Basf Sa

Date Data Source Customer Details
2017-07-21
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2017-08-25
2017-08-25 Colombia Imports BASF QUIMICA COLOMBIANA S A CODIGO UAP 022 DO H8310162 PEDIDO 4937104908 DECLARACION 2 DE 2;PRODUCTO: PINTURA ACRILICA
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Contact information for Basf Sa

 
Address AVENIDA ANGELO DEMARCHI 123 DEMARCHI - SAO BERNARDO DO CAMPO - SP - 9844900
 
 

       

Sample Bill of Lading

1,126 shipment records available

Bill of Lading Number 575008037347
Shipment Date 2017-07-21
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 P
Consignee Province 11
Shipper Basf Sa
Shipper (Original Format) BASF S.A. AV ANGELO DEMARCHI, 123 - BAIRRO DE
Ultimate Parent Shipper #<FactsetCompany:0x000000189b0420>
Carrier (Original Format) EDUARDO L GERLEIN S A
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 SSZCTG1707071
HS Code 3210009000
Goods Shipped CODIGO UAP 022 DO H7310163 PEDIDO 4937676097 DECLARACION 2 DE 2; PRODUCTO: PINTURA BASE SO
Item Quantity 442.56
Item Quantity Unit KG
Gross Weight (kg) 513.6
Net Weight (kg) 442.56
Value of Goods, CIF (USD) $375
Value of Goods, FOB (USD) $368
Freight Cost 6.0
Freight Value 6.25
Insurance Cost 0.25
Total Tax Paid 349000
Acceptance Date 2017-07-25
Acceptance Number 482017000377147
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 201253
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 374.65
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 287682473
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 434
Identification Formula 48201700037714
Import Type 1
Incomex Office 99
Invoice Date 2017-06-27
Invoice Number 000604820-3
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2017-07-07
Payment Form 1
Payment Value 349000
Preprinted Number 482017000377147
Subheadings 2
Tariff Base 1127697
Tariff Percentage 10.0
Tariff Subtotal 113000
Tariff Total 113000
User Type 23
Value Added Tax Base 1240697
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 236000
Value Added Tax Total 236000
Verification Number 9


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