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Supply Chain Intelligence about:

Braskem Netherlands B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

133 South American shipments available for Braskem Netherlands B.V.
Date Data Source Customer Details
2019-12-09 Colombia Imports
EMPAQUES TRANSPARENTES S.A.
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXXXX
2020-02-14 Colombia Imports
BRASKEM S.A. SUCURSAL COLOMBIANA
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXX
2020-02-03 Colombia Imports
TUBULARES Y BOLSAS PLASTICAS S.A.S TUBOPLAST S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X
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Contact information for Braskem Netherlands B.V.

 
Address
WEENA 240 C, 9TH FLOOR 3012NJ ROTTERDAM, THE NETHERLANDSNETHERLANDS
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575010504873
Shipment Date
2019-12-09
Filing Date
2019-12-09
Consignee
Empaques Transparentes S.A.
Consignee (Original Format)
EMPAQUES TRANSPARENTES S.A. CR 67 VIA 40 107
NIT ID (Original Format)
890104438
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Braskem Netherlands B.V.
Shipper (Original Format)
BRASKEM NETHERLANDS B.V WEENA 240 9TH FLOOR 3012NJ NL,ROTTE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
SUDU29297AK2L047
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
3901100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50490.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$46,817
Value of Goods, FOB (USD)
$45,146
Freight Cost
1634.0
Freight Value
1671.22
Insurance Cost
37.22
Total Tax Paid
30777000
Acceptance Date
2019-12-09
Acceptance Number
872019000249382
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
100189
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
46817.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
337509571
Document Type
N
Exchange Rate
3459.97
Flag Code
580
Identification Formula
87201900024938
Import Type
1
Incomex Office
99
Invoice Date
2019-11-26
Invoice Number
50240890
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
36
Packaging Code
PK
Payment Date
2019-11-19
Payment Form
5
Payment Value
30777000
Preprinted Number
872019000249382
Subheadings
1
Tariff Base
161986177
Value Added Tax Base
161986177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30777000
Value Added Tax Total
30777000
Verification Number
1

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