MENU

Supply Chain Intelligence about:

Sasol Chemicals A Division Of Sasol Sou

Company profile   South Africa

See Sasol Chemicals A Division Of Sasol Sou's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

373 South American shipments available for Sasol Chemicals A Division Of Sasol Sou
Date Data Source Customer Details
2023-04-14 Colombia Imports
CONQUIMICA S.A.S.
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX XXXXX XX
2023-04-25 Colombia Imports
PEGAUCHO S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXX XXX
2023-04-11 Colombia Imports
ICVO S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 151 customers of Sasol Chemicals A Division Of Sasol Sou

Contact information for Sasol Chemicals A Division Of Sasol Sou

 
Address
1 STURDEE AVENUE JOHANNESBURG 2196 JOHANNESBURGO
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 29 - Organic chemicals
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

2,888 shipment records available

Bill of Lading Number
575013295019
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Conquimica S.A.
Consignee (Original Format)
CONQUIMICA S.A.S. CR 42 53 24
NIT ID (Original Format)
890919549
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Sasol Chemicals A Division Of Sasol South Africa (Pty) ) Ltd.
Shipper (Original Format)
Sasol Chemicals a division of Sasol South Africa Ltd PO Box 5486 Johannesburg 2000 Sasol
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Africa
Transport Method
Maritime
Transport Document
MEDUD4167539
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
2914120000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX XXXXX XX
Item Quantity
13520.0
Item Quantity Unit
KG
Gross Weight (kg)
14760.0
Net Weight (kg)
13520.0
Value of Goods, CIF (USD)
$24,679
Value of Goods, FOB (USD)
$21,136
Freight Cost
3525.45
Freight Value
3543.5
Insurance Cost
18.05
Total Tax Paid
21510000
Acceptance Date
2023-04-14
Acceptance Number
482023000222814
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962327
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24679.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
409376807
Document Type
L
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022281.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-30
Invoice Number
91164141
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
40006848.000000
Municipality
5360.0
Number Packages
80
Packaging Code
PK
Payment Date
2023-01-30
Payment Form
1
Payment Value
21510000
Preprinted Number
482023000222814
Subheadings
1
Tariff Base
113210682
User Type
23
Value Added Tax Base
113210682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21510000
Value Added Tax Total
21510000
Verification Number
9

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up