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Supply Chain Intelligence about:

Cytec Industries Inc.

Company profile   United States

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1,577 US export shipments
US
682 South American shipments
South America

U.S. Export Customs records organized by company

1,577 U.S. Export shipments available for Cytec Industries Inc.
Date Shipper Weight Containers
2019-11-22 Cytec Industries Inc. 70160 KG 4
2019-11-22 Cytec Industries Inc. 17540 KG 1
2019-11-22 Cytec Industries Inc. 52620 KG 3
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Contact information for Cytec Industries Inc.

 
Address
504 CARNEGIE CENTER DRIVE PRINCETON NJ 08540 UNITED STATES
 

 
Top products
  1. cyasorb
  2. surfactant
  3. substance
  4. phenothiazine
  5. hydroxide
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 29 - Organic chemicals
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

4,007 shipment records available

Bill of Lading Number
4477108
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Interplast Overseas Colombia Ltd.
Consignee (Original Format)
INTERPLAST OVERSEAS COLOMBIA LIMITED CR 106 15 25 BG 2 BL 121 A
NIT ID (Original Format)
830047743
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Consignee Domestic HQ
Interplast Overseas Colombia Ltd.
Shipper
Cytec Industries Inc.
Shipper (Original Format)
CYTEC INDUSTRIES INC 504 CARNEGIE CENTER, PRINCETON, NEW
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
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
Truck
Transport Document
245846308
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
3812399000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XX XX XXXXXXXXX
Item Quantity
280.0
Item Quantity Unit
KG
Gross Weight (kg)
310.8
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$7,366
Value of Goods, FOB (USD)
$7,146
Freight Cost
127.61
Freight Value
219.93
Insurance Cost
1.07
Total Tax Paid
5810000
Acceptance Date
2025-02-14
Acceptance Number
32025000223826
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360634
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7366.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
451046489
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000223826.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
187061438
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
14
Other Costs
91.25
Packaging Code
PK
Payment Date
2024-12-10
Payment Form
1
Payment Value
5810000
Preprinted Number
32025000223826
Subheadings
1
Tariff Base
30577687
User Type
23
Value Added Tax Base
30577687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5810000
Value Added Tax Total
5810000
Verification Number
5

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