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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
575014870315
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Prq Enterprise Ltda
Consignee (Original Format)
PRQ ENTERPRISE SAS CL 8 20 54 SUR
NIT ID (Original Format)
830132017
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Braskem S.A.
Shipper (Original Format)
BRASKEM S.A. AV. PRESIDENTE COSTA E SILVA, 1178
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
720391676
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
13980.0
Item Quantity Unit
KG
Gross Weight (kg)
15654.88
Net Weight (kg)
13980.0
Value of Goods, CIF (USD)
$43,269
Value of Goods, FOB (USD)
$42,169
Freight Cost
1097.0
Freight Value
1099.48
Insurance Cost
2.48
Total Tax Paid
35048000
Acceptance Date
2024-10-21
Acceptance Number
482024000583450
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
206082
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
43268.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
446165564
Document Type
N
Exchange Rate
4263.17
Flag Code
23
Identification Formula
48202400058345.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
53506253
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-10-02
Payment Form
1
Payment Value
35048000
Preprinted Number
482024000583450
Subheadings
1
Tariff Base
184462250
User Type
23
Value Added Tax Base
184462250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35048000
Value Added Tax Total
35048000
Verification Number
1

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