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Supply Chain Intelligence about:

Braskem S.A.

Company profile   Brazil

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1 US import shipment
US
112 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Braskem S.A., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Braskem S.A.

 
Address
AV PRESIDENTE COSTA E SILVA 1178 PARQUE CAPUAVA - SANTO ANDRE - SP - 9270901
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  3. HS 73 - Iron or steel articles
  4. HS 29 - Organic chemicals
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

5,223 shipment records available

Bill of Lading Number
575015261241
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Avient Colombia S.A.S
Consignee (Original Format)
AVIENT COLOMBIA SAS AUT MEDELLIN KM 2 5 VIA PARCELAS KM 1
NIT ID (Original Format)
900896246
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Braskem S.A.
Shipper (Original Format)
BRASKEM S.A. AV.PRESIDENTE COSTA E SILVA 1178 PA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
SAO0104645
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
3902200000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXX XXX XX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX
Item Quantity
680.0
Item Quantity Unit
KG
Gross Weight (kg)
758.88
Net Weight (kg)
680.0
Value of Goods, CIF (USD)
$3,334
Value of Goods, FOB (USD)
$3,166
Freight Cost
168.31
Freight Value
168.34
Insurance Cost
0.03
Total Tax Paid
2636000
Acceptance Date
2025-02-19
Acceptance Number
482025000096145
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
57354
Customs Code
C100
Customs Declaration
48
Customs Value
3334.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
451311091
Document Type
N
Exchange Rate
4161.46
Flag Code
196
Identification Formula
48202500009614.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
53721282
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
1
Payment Value
2636000
Preprinted Number
482025000096145
Subheadings
1
Tariff Base
13875514
User Type
23
Value Added Tax Base
13875514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2636000
Value Added Tax Total
2636000
Verification Number
2

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