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Cytec Industries Inc.

企业页面   United States

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轻松使用贸易数据

130 美国出口货运
US
4 南美货运信息
南美

按公司排序的美国出口海关记录

130 U.S. Export shipments available for Cytec Industries Inc.
日期 发货人 重量 集装箱
2024-07-27 Cytec Industries Inc. 10544 KG 0
2024-06-20 Cytec Industries Inc. 13112 KG 0
2024-05-18 Cytec Industries Inc. 17200 KG 0
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Contact information for Cytec Industries Inc.

 
地址
7910 MOUNT JOY RD MOUNT PLEASANT TN UNITED STATES
 

 
Top products
  1. phenothiazine
  2. ptz
  3. pap
  4. enc
  5. laden board
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

141 shipment records available

Bill of Lading Number
006000006160
Shipment Date
2007-01-09
Filing Date
2007-01-09
Consignee
Interquim S.A. Uap 476
Consignee (Original Format)
INTERQUIM S.A. COD UAP 476 CL 10 S 50 FF 28 PRIMER PLANO OF 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Cytec Industries Inc.
Shipper (Original Format)
CYTEC INDUSTRIES INC. 7910 MT JOY ROAD MOUT PLEASANT TN 3
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
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
HLCUORF061224090
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
2933610000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXX XX XX
Item Quantity
20003.63
Item Quantity Unit
KG
Gross Weight (kg)
20639.0
Net Weight (kg)
20003.63
Value of Goods, CIF (USD)
$22,485
Value of Goods, FOB (USD)
$20,700
Freight Cost
1785.0
Freight Value
1785.12
Insurance Cost
0.12
Total Tax Paid
10872191
Acceptance Date
2007-01-09
Acceptance Number
62007000004564
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5925
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
22484.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
101876004
Document Type
N
Economic Activity
2429
Exchange Rate
2218.05
Flag Code
249
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-22
Invoice Number
1244635
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2006-12-07
Payment Form
1
Payment Value
10872191
Preprinted Number
62007000004564
Subheadings
1
Tariff Base
49872433
Tariff Percentage
5.0
Tariff Subtotal
2493622
Tariff Total
2493622
User ID
144
User Type
26
Value Added Tax Base
52366055
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8378569
Value Added Tax Total
8378569
Verification Number
1

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