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Braskem SA

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

11 South American shipments available for Braskem SA
Fecha fuente de datos Clientes Detalles
2009-03-31 Colombia Imports
PLASSOL S.A.
XX XXXXXXXXX XXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX X XXXXXX
2009-03-25 Colombia Imports
PLASSOL S.A.
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XX
2018-11-02 Colombia Imports
NEXANS COLOMBIA S.A.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX
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Contact information for Braskem SA

 
Dirección
BR 386 ROD TABAI CANOAS KM SN VIA CONTORNO 1216 PASSO RASO - TRIUNFO - RS - 95853000
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. 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

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
009000001576
Shipment Date
2009-03-31
Filing Date
2009-03-31
Consignee
Plassol S.A.
Consignee (Original Format)
PLASSOL S.A. CR 43 A 14 109 OF 503
NIT ID (Original Format)
800102065
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Braskem SA
Shipper (Original Format)
BRASKEM S.A BR 386 RODOVIA TABAI CANOAS KM 419
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMAGRAN SIA S.A.
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
ANRM697003350509
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
3901200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25542.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$23,779
Value of Goods, FOB (USD)
$22,107
Freight Cost
1620.7
Freight Value
1672.43
Insurance Cost
51.73
Total Tax Paid
13579000
Acceptance Date
2009-03-31
Acceptance Number
482009000071096
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
91966
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
29862.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
137226602
Document Type
N
Economic Activity
5153
Exchange Rate
2435.81
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-13
Invoice Number
0000432887
Legal Representative Document
900175243
Legal Representative Name
ALMAGRAN SIA S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-03-15
Payment Form
1
Payment Value
13579000
Preprinted Number
482009000071096
Subheadings
1
Tariff Base
72739815
Tariff Paid
1673000
Tariff Percentage
2.3
Tariff Subtotal
1673000
Tariff Total
1673000
Total Paid
13579000
User ID
37
User Type
26
Value Added Tax Base
74412815
Value Added Tax Paid
11906000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11906000
Value Added Tax Total
11906000
Verification Number
2

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