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Supply Chain Intelligence about:

Huntsman Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

95 South American shipments available for Huntsman Corporation
Fecha fuente de datos Clientes Detalles
2023-05-12 Colombia Imports
UNIVAR SOLUTIONS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXX XXX
2023-05-12 Colombia Imports
UNIVAR SOLUTIONS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXX XXX
2023-05-12 Colombia Imports
UNIVAR SOLUTIONS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Huntsman Corporation

 
Dirección
1101 O G SKINNER DRIVE WEST POINT G WEST POINT
 
 

Sample Bill of Lading

311 shipment records available

Bill of Lading Number
575013255709
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Univar Solutions Colombia S.A.S.
Consignee (Original Format)
UNIVAR SOLUTIONS COLOMBIA S.A.S. CL 11 100 121 OF 910
NIT ID (Original Format)
901210625
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Huntsman Corporation
Shipper (Original Format)
HUNTSMAN CORPORATION 1101 O.G. SKINNER DRIVE WEST POINT,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2464103
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
2922199000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
8.43
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$621
Value of Goods, FOB (USD)
$2
Freight Cost
618.07
Freight Value
618.5
Insurance Cost
0.43
Total Tax Paid
544000
Acceptance Date
2023-05-12
Acceptance Number
32023000645381
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482317
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
620.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
410967806
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000645381.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
644486
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
99
Payment Value
544000
Preprinted Number
32023000645381
Subheadings
4
Tariff Base
2864588
User Type
23
Value Added Tax Base
2864588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
544000
Value Added Tax Total
544000
Verification Number
5