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Supply Chain Intelligence about:

Borealis AG

Company profile   Austria

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Cleaned and organized South American shipments

676 South American shipments available for Borealis AG
Date Data Source Customer Details
2025-05-27 Colombia Imports
PLASTICOS ESPECIALES S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
2025-05-16 Colombia Imports
COREMA S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXX XX
2025-05-16 Colombia Imports
GM UNIPLAST S.A.S.
XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX
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Contact information for Borealis AG

 
Address
TRABRENNSTR. 6-8, 1020 VIENNA, WIEN VIENNA , WIEN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

677 shipment records available

Bill of Lading Number
575015581111
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A.S. CL 15 29 69
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Consignee Domestic HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Shipper
Borealis AG
Shipper (Original Format)
BOREALIS AG TRABRENNSTR. 6-8 1020
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
HLCUBSC2504CDIU7
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
3901400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
74250.0
Item Quantity Unit
KG
Gross Weight (kg)
76403.25
Net Weight (kg)
74250.0
Value of Goods, CIF (USD)
$76,176
Value of Goods, FOB (USD)
$72,501
Freight Cost
3656.0
Freight Value
3675.04
Insurance Cost
19.04
Total Tax Paid
60449000
Acceptance Date
2025-05-27
Acceptance Number
352025001013072
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
146561
Customs Code
C100
Customs Declaration
35
Customs Value
76175.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
456048374
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500101307
Import Type
1
Incomex Office
99
Invoice Date
2025-05-03
Invoice Number
8801791643
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
2970
Packaging Code
BG
Payment Date
2025-05-03
Payment Form
5
Payment Value
60449000
Preprinted Number
352025001013072
Subheadings
1
Tariff Base
318150482
User Type
23
Value Added Tax Base
318150482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60449000
Value Added Tax Total
60449000
Verification Number
2

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