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Supply Chain Intelligence about:

Evonik Cyro Llc

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Evonik Cyro Llc
日期 数据来源 客户 详细信息
2012-01-18 Colombia Imports
SIGRAF LTDA
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X XX XXXXXXX XXXX XX XX
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Contact information for Evonik Cyro Llc

 
地址
379 INTERPACE PARKWAY PARSIPPANY, NJ 07054
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

294 shipment records available

Bill of Lading Number
575002931577
Shipment Date
2012-01-18
Filing Date
2012-01-18
Consignee
Sigraf Ltda
Consignee (Original Format)
SIGRAF LTDA CR 29 B BIS 74 A 06
NIT ID (Original Format)
860525661
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Evonik Cyro Llc
Shipper (Original Format)
EVONIK CYRO LLC P.O. BOX 677 07054-0677
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
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
83288416274
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
3920510000
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X XX XXXXXXX XXXX XX XX
Item Quantity
207.61
Item Quantity Unit
KG
Gross Weight (kg)
230.74
Net Weight (kg)
207.61
Value of Goods, CIF (USD)
$2,251
Value of Goods, FOB (USD)
$2,182
Freight Cost
57.69
Freight Value
68.6
Insurance Cost
10.91
Total Tax Paid
664000
Acceptance Date
2012-01-18
Acceptance Number
32012000062624
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
587423
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2251.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
189602381
Document Type
N
Economic Activity
3699
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-07
Invoice Number
JEPFN129DRP
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2012-01-17
Payment Form
1
Payment Value
664000
Preprinted Number
32012000062624
Subheadings
2
Tariff Base
4147437
Total Paid
664000
User Type
23
Value Added Tax Base
4147437
Value Added Tax Paid
664000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
664000
Value Added Tax Total
664000
Verification Number
7

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