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Supply Chain Intelligence about:

Huntsman Petrochemical Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Huntsman Petrochemical Llc
Destination Country/Region
  • Colombia
    1,135 shipments (77.4%)
  • Mexico
    229 shipments (15.6%)
  • India
    32 shipments (2.2%)
  • Brazil
    24 shipments (1.6%)
  • Japan
    11 shipments (0.7%)
  • China
    9 shipments (0.6%)
  • Argentina
    6 shipments (0.4%)
  • Singapore
    6 shipments (0.4%)
  • Chile
    4 shipments (0.3%)
  • South Korea
    3 shipments (0.2%)
  • Australia
    3 shipments (0.2%)
  • Netherlands
    1 shipments (0.1%)
  • Taiwan, China
    1 shipments (0.1%)
  • Russia
    1 shipments (0.1%)
  • Belgium
    1 shipments (0.1%)
  • Peru
    1 shipments (0.1%)

Easy access to trade data

183 US export shipments
US
1,134 South American shipments
South America

U.S. Export Customs records organized by company

183 U.S. Export shipments available for Huntsman Petrochemical Llc
Date Shipper Weight Containers
2023-01-06 Huntsman Petrochemical Llc 16576 KG 1
2023-01-06 Huntsman Petrochemical Llc 19392 KG 1
2022-12-15 Huntsman Petrochemical Llc 21360 KG 1
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See all 44 customers of Huntsman Petrochemical Llc

Contact information for Huntsman Petrochemical Llc

 
Address
10003, WOODLOCH FOREST DRIVE, 77380 THE WOODLANDS, TX
 

 
Top products
  1. emergency
  2. jeffsol
  3. morpholine
  4. chemicals
  5. methyldiethanolamine
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  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
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

1,563 shipment records available

Bill of Lading Number
575013251831
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S. CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Huntsman Petrochemical Llc
Shipper (Original Format)
HUNTSMAN PETROCHEMICAL LLC 10003 Woodloch Forest Dr, The Woodl
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2303ARSH9
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
2917140000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXX XXX X XXX XXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
57240.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$114,638
Value of Goods, FOB (USD)
$106,002
Freight Cost
8629.0
Freight Value
8636.34
Insurance Cost
7.34
Total Tax Paid
103573000
Acceptance Date
2023-03-31
Acceptance Number
482023000195318
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
114339
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
114638.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
408743507
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019531.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
93839202
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-18
Payment Form
1
Payment Value
103573000
Preprinted Number
482023000195318
Subheadings
1
Tariff Base
545119063
User Type
23
Value Added Tax Base
545119063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103573000
Value Added Tax Total
103573000
Verification Number
3

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