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Supply Chain Intelligence about:

Taminco NV

Company profile   Belgium

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Cleaned and organized South American shipments

257 South American shipments available for Taminco NV
Date Data Source Customer Details
2025-06-24 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXX X
2025-07-07 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXX XXX XXXXX XXXX
2025-07-04 Colombia Imports
GOWAN COLOMBIA S.A.S.
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXX
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Contact information for Taminco NV

 
Address
PANTSERSCHIPSTRAAT 207 GHENT, FLEMISH REGION 9000
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

604 shipment records available

Bill of Lading Number
575015701959
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.S. CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Taminco NV
Shipper (Original Format)
TAMINCO BV PANTSERSCHIPSTRAAT 207-B-9000 GENT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
COSU6414813070
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
2921199000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXX X
Item Quantity
13500.0
Item Quantity Unit
KG
Gross Weight (kg)
14454.0
Net Weight (kg)
13500.0
Value of Goods, CIF (USD)
$52,163
Value of Goods, FOB (USD)
$50,878
Freight Cost
962.0
Freight Value
1285.04
Insurance Cost
17.3
Total Tax Paid
40400000
Acceptance Date
2025-06-24
Acceptance Number
482025000709194
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
222808
Customs Code
C100
Customs Declaration
48
Customs Value
52163.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
457085815
Document Type
N
Exchange Rate
4076.32
Flag Code
276
Identification Formula
48202500070919
Import Type
1
Incomex Office
99
Invoice Date
2025-05-31
Invoice Number
66040713
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
18
Other Costs
305.74
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
1
Payment Value
40400000
Preprinted Number
482025000709194
Subheadings
1
Tariff Base
212633243
User Type
23
Value Added Tax Base
212633243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40400000
Value Added Tax Total
40400000
Verification Number
1

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