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Supply Chain Intelligence about:

Sasol Chemicals A Division Of Sasol Sou

Company profile   South Africa

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Reveal patterns in global trade

Top countries/regions supplied by Sasol Chemicals A Division Of Sasol Sou
Destination Country/Region
  • India
    2,029 shipments (70.3%)
  • Colombia
    340 shipments (11.8%)
  • Brazil
    326 shipments (11.3%)
  • Indonesia
    136 shipments (4.7%)
  • Vietnam
    22 shipments (0.8%)
  • Ecuador
    16 shipments (0.6%)
  • Paraguay
    15 shipments (0.5%)
  • Mexico
    2 shipments (0.1%)
  • Pakistan
    1 shipments (0.0%)

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Cleaned and organized South American shipments

371 South American shipments available for Sasol Chemicals A Division Of Sasol Sou
Date Data Source Customer Details
2023-03-10 Colombia Imports
CONQUIMICA S.A.S.
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX XXXXX
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
2023-04-11 Colombia Imports
ICVO S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
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See all 150 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

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Sample Bill of Lading

2,886 shipment records available

Bill of Lading Number
575013209748
Shipment Date
2023-03-10
Filing Date
2023-03-10
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
MEDUD4156763
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 XX XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX XXXXX
Item Quantity
13520.0
Item Quantity Unit
KG
Gross Weight (kg)
14760.0
Net Weight (kg)
13520.0
Value of Goods, CIF (USD)
$25,617
Value of Goods, FOB (USD)
$22,038
Freight Cost
3312.0
Freight Value
3579.01
Insurance Cost
19.01
Total Tax Paid
23634000
Acceptance Date
2023-03-10
Acceptance Number
482023000153857
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
949192
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25617.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
407907070
Document Type
L
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300015385.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-27
Invoice Number
91152823
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
40004550.000000
Municipality
5360.0
Number Packages
80
Other Costs
248.0
Packaging Code
PK
Payment Date
2022-12-27
Payment Form
1
Payment Value
23634000
Preprinted Number
482023000153857
Subheadings
1
Tariff Base
124391846
User Type
23
Value Added Tax Base
124391846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23634000
Value Added Tax Total
23634000
Verification Number
8

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