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Supply Chain Intelligence about:

Huntsman Ethyleneamines Llc

企业页面   United States

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74 美国出口货运
US
90 南美货运信息
南美

按公司排序的美国出口海关记录

74 U.S. Export shipments available for Huntsman Ethyleneamines Llc
日期 发货人 重量 集装箱
2023-01-12 Huntsman Ethyleneamines Llc 16970 KG 1
2023-01-12 Huntsman Ethyleneamines Llc 13284 KG 1
2023-01-12 Huntsman Ethyleneamines Llc 17781 KG 1
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Contact information for Huntsman Ethyleneamines Llc

 
地址
10003 WOODLOCH FOREST DRIVE SUITE 5 TEXAS
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. 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

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575015001777
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Compania Colombiana De Quimicos S A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE QUIMICOS S.A.S. CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Huntsman Ethyleneamines Llc
Shipper (Original Format)
HUNTSMAN ETHYLENEAMINES LLC 10003 WOODLOCH FOREST DRTHE WOODLAN
Shipper Global HQ
Huntsman International Llc
Shipper Domestic HQ
Huntsman International Llc
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
HOU/CTG/13628
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
2921290000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4238.41
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$37,335
Value of Goods, FOB (USD)
$35,739
Freight Cost
1577.98
Freight Value
1595.49
Insurance Cost
17.51
Total Tax Paid
31120000
Acceptance Date
2024-11-26
Acceptance Number
482024000675139
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
394771
Customs Code
C100
Customs Declaration
48
Customs Value
37334.79
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447716662
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400067513.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
0073468136
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
1
Payment Value
31120000
Preprinted Number
482024000675139
Subheadings
1
Tariff Base
163791084
User Type
23
Value Added Tax Base
163791084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31120000
Value Added Tax Total
31120000
Verification Number
9