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Supply Chain Intelligence about:

Cytec De Mexico S.A.De C.V.

Company profile   Mexico

See Cytec De Mexico S.A.De C.V.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Cytec De Mexico S.A.De C.V.
Destination Country/Region
  • Indonesia
    161 shipments (93.1%)
  • Colombia
    12 shipments (6.9%)

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Cleaned and organized South American shipments

12 South American shipments available for Cytec De Mexico S.A.De C.V.
Date Data Source Customer Details
2009-04-14 Colombia Imports
CYQUIM DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX X X XX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXX XXXX
2009-04-14 Colombia Imports
CYQUIM DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX X X XX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXX XXXXXX
2009-04-14 Colombia Imports
CYQUIM DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX X X XX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXXX
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See all 2 customers of Cytec De Mexico S.A.De C.V.

Contact information for Cytec De Mexico S.A.De C.V.

 
Address
KM 40 CARR GUADALAJARA LA BARCA ATE GUADALAJARA
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

173 shipment records available

Bill of Lading Number
009000001702
Shipment Date
2009-04-14
Filing Date
2009-04-14
Consignee
Cyquim De Colombia S.A.
Consignee (Original Format)
CYQUIM DE COLOMBIA S.A. CR 62 12 45
NIT ID (Original Format)
800214714
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Cytec De Mexico S.A.De C.V.
Shipper (Original Format)
CYTEC DE MEXICO S.A.DE C.V. KM 40 CARR GUADALAJARA LA BARCA ATE
Shipper Global HQ
Solvay Specialty Polymers Belgium
Carrier (Original Format)
NAVEGAR E.U.
Declarer
AMERICAN SIA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
3778MEX/CTG/0500
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
2921210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX X X XX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXX XXXX
Item Quantity
1123.8
Item Quantity Unit
KG
Gross Weight (kg)
1248.67
Net Weight (kg)
1123.8
Value of Goods, CIF (USD)
$5,662
Value of Goods, FOB (USD)
$4,046
Freight Cost
1615.38
Freight Value
1616.38
Insurance Cost
1.0
Total Tax Paid
2189000
Acceptance Date
2009-04-14
Acceptance Number
482009000081212
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
110420
Customs Agent
12
Customs Code
C100
Customs Declaration
6
Customs Value
5662.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
138058140
Document Type
N
Economic Activity
2411
Exchange Rate
2416.63
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-19
Invoice Number
A6606
Legal Representative Document
830008510
Legal Representative Name
AMERICAN SIA S.A.
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-03-27
Payment Form
1
Payment Value
2189000
Preprinted Number
482009000081212
Subheadings
4
Tariff Base
13683104
Total Paid
2189000
User ID
288
User Type
26
Value Added Tax Base
13683104
Value Added Tax Paid
2189000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2189000
Value Added Tax Total
2189000
Verification Number
8

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