MENU

Supply Chain Intelligence about:

Stepan Co.

Company profile   United States

See Stepan Co.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

896 South American shipments available for Stepan Co.
Date Data Source Customer Details
2025-05-13 Colombia Imports
STEPAN COLOMBIA SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXX XXXXXXX
2025-05-13 Colombia Imports
STEPAN COLOMBIA SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXX XXXXXXX
2025-05-13 Colombia Imports
STEPAN COLOMBIA SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX XXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Stepan Co.

 
Address
1101 SKOKIE BLVD, SUITE 500, NORTHB NORTHBROOK
 
 
Top HS Codes
  1. 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
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

896 shipment records available

Bill of Lading Number
575015507264
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Stepan Colombia S.A.S.
Consignee (Original Format)
STEPAN COLOMBIA SAS CL 98 9 A 21
NIT ID (Original Format)
800044807
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Stepan Co.
Shipper (Original Format)
STEPAN COMPANY 1101 SKOKIE BLVD, SUITE 500 NORTHBR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
252134730
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402429000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXX XXXXXXX
Item Quantity
4629.0
Item Quantity Unit
KG
Gross Weight (kg)
4985.0
Net Weight (kg)
4629.0
Value of Goods, CIF (USD)
$14,366
Value of Goods, FOB (USD)
$13,155
Freight Cost
1209.5
Freight Value
1210.95
Insurance Cost
1.45
Total Tax Paid
11629000
Acceptance Date
2025-05-13
Acceptance Number
482025000617625
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
165999
Customs Code
C100
Customs Declaration
48
Customs Value
14366.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
454540336
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500061762
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
91542655
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
70
Packaging Code
DR
Payment Date
2025-04-17
Payment Form
1
Payment Value
11629000
Preprinted Number
482025000617625
Subheadings
7
Tariff Base
61203386
User Type
23
Value Added Tax Base
61203386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11629000
Value Added Tax Total
11629000
Verification Number
5