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Supply Chain Intelligence about:

Braskem S.A.

企业页面   Brazil

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轻松使用贸易数据

2美国进口货运
US
112 南美货运信息
南美

以公司为组织的美国海关记录

2 U.S. shipments available for Braskem S.A., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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Contact information for Braskem S.A.

 
地址
AV PRESIDENTE COSTA E SILVA 1178 PARQUE CAPUAVA - SANTO ANDRE - SP - 9270901
 
 
Top products
  1. polybutene
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

5,224 shipment records available

Bill of Lading Number
575015684172
Shipment Date
2025-06-20
Filing Date
2025-06-20
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 (Original Format)
NAVEMAR SAS
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
HLCUSS5250536322
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 XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
13980.0
Item Quantity Unit
KG
Gross Weight (kg)
15654.88
Net Weight (kg)
13980.0
Value of Goods, CIF (USD)
$44,416
Value of Goods, FOB (USD)
$41,617
Freight Cost
2796.0
Freight Value
2798.56
Insurance Cost
2.56
Total Tax Paid
35183000
Acceptance Date
2025-06-20
Acceptance Number
482025000705348
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324331
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
44415.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
456964370
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070534
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
0053959222
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
2025-06-02
Payment Form
5
Payment Value
35183000
Preprinted Number
482025000705348
Subheadings
1
Tariff Base
185175244
User Type
23
Value Added Tax Base
185175244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35183000
Value Added Tax Total
35183000
Verification Number
6

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