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Supply Chain Intelligence about:

Braskem SA

企业页面   Brazil

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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。

106 South American shipments available for Braskem SA
日期 数据来源 客户 详细信息
2024-07-15 Colombia Imports
CHEVRON PETROLEUM COMPANY
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXX X
2024-10-21 Colombia Imports
PRQ ENTERPRISE SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
2024-10-07 Colombia Imports
CODIPLAX S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX X XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Braskem SA

 
地址
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

5,216 shipment records available

Bill of Lading Number
575014564551
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
Chevron Petroleum Co.
Consignee (Original Format)
CHEVRON PETROLEUM COMPANY CL 100 19 A 30
NIT ID (Original Format)
860005223
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Chevron Petroleum Co.
Shipper
Braskem SA
Shipper (Original Format)
BRASKEM S.A. AV PRESIDENTE COSTA E SILVA, 1178 P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO 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
720185954
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXX X
Item Quantity
14000.0
Item Quantity Unit
KG
Gross Weight (kg)
15680.0
Net Weight (kg)
14000.0
Value of Goods, CIF (USD)
$61,176
Value of Goods, FOB (USD)
$59,728
Freight Cost
1444.46
Freight Value
1447.95
Insurance Cost
3.49
Total Tax Paid
46132000
Acceptance Date
2024-07-15
Acceptance Number
482024000376067
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
228644
Customs Code
C100
Customs Declaration
48
Customs Value
61176.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
440813394
Document Type
N
Exchange Rate
3968.87
Flag Code
434
Identification Formula
48202400037606.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-27
Invoice Number
53324304
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-06-27
Payment Form
5
Payment Value
46132000
Preprinted Number
482024000376067
Subheadings
1
Tariff Base
242799670
User Type
23
Value Added Tax Base
242799670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46132000
Value Added Tax Total
46132000
Verification Number
1

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