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Borealis AG

Perfil de la empresa   Austria

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Cleaned and organized South American shipments

708 South American shipments available for Borealis AG
Fecha fuente de datos Clientes Detalles
2025-10-15 Colombia Imports
PLASTICOS Y PET DE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX X XXXXXXXXXXXX XX X
2025-10-07 Colombia Imports
MEXICHEM COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXX XXXX
2025-10-07 Colombia Imports
COLOMBIANA DE EXTRUSION S.A.EXTRUCOL
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX
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Contact information for Borealis AG

 
Dirección
TRABRENNSTR. 6-8, 1020 VIENNA, WIEN VIENNA , WIEN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

709 shipment records available

Bill of Lading Number
575016133351
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Plasticos Y Pet De Colombia S.A.S.
Consignee (Original Format)
PLASTICOS Y PET DE COLOMBIA S.A.S. CL 8 15 29
NIT ID (Original Format)
901134152
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Borealis AG
Shipper (Original Format)
BOREALIS GMBH TRABRENNSTR 6-8, 1020 VIENNA / WIEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA 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
Austria
Transport Method
Maritime
Transport Document
MEDUHX532961
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
3901400000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX X XXXXXXXXXXXX XX X
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25468.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$23,173
Value of Goods, FOB (USD)
$21,942
Freight Cost
1076.0
Freight Value
1231.02
Insurance Cost
23.02
Total Tax Paid
17149000
Acceptance Date
2025-10-15
Acceptance Number
482025000947776
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
379440
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23172.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
463170316
Document Type
N
Exchange Rate
3894.99
Flag Code
344
Identification Formula
48202500094777
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
9000024403
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
990
Other Costs
132.0
Packaging Code
PK
Payment Date
2025-10-02
Payment Form
1
Payment Value
17149000
Preprinted Number
482025000947776
Subheadings
1
Tariff Base
90256734
User Type
23
Value Added Tax Base
90256734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17149000
Value Added Tax Total
17149000
Verification Number
7

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