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Basf Corporation

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

917 South American shipments available for Basf Corporation
日期 数据来源 客户 详细信息
2025-08-06 Colombia Imports
BASF QUIMICA COLOMBIANA S A
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
2025-08-06 Colombia Imports
BASF QUIMICA COLOMBIANA S A
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2025-08-05 Colombia Imports
BASF QUIMICA COLOMBIANA S A
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Basf Corporation

 
地址
100 PARK AVENUE FLORHAM PARK,NJ 079 NEW JERSEY
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

917 shipment records available

Bill of Lading Number
575015860746
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Basf Quimica Colombiana S.A.
Consignee (Original Format)
BASF QUIMICA COLOMBIANA S A CL 99 69 C 32 BRR MORATO
NIT ID (Original Format)
860056150
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Basf Corporation
Shipper (Original Format)
BASF CORPORATION 80090889 100 Park Avenue Florham Park,NJ 079
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
720958014
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
20412.0
Item Quantity Unit
KG
Gross Weight (kg)
20995.74
Net Weight (kg)
20412.0
Value of Goods, CIF (USD)
$12,881
Value of Goods, FOB (USD)
$11,960
Freight Cost
915.39
Freight Value
921.56
Insurance Cost
6.17
Total Tax Paid
10247000
Acceptance Date
2025-08-06
Acceptance Number
482025000804880
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
283018
Customs Code
C100
Customs Declaration
48
Customs Value
12881.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
458782315
Document Type
N
Exchange Rate
4186.71
Flag Code
702
Identification Formula
48202500080488
Import Type
1
Incomex Office
99
Invoice Date
2025-07-26
Invoice Number
173038586
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
900
Packaging Code
PK
Payment Date
2025-07-26
Payment Form
1
Payment Value
10247000
Preprinted Number
482025000804880
Subheadings
1
Tariff Base
53929514
User Type
23
Value Added Tax Base
53929514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10247000
Value Added Tax Total
10247000

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