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Supply Chain Intelligence about:

Taminco NV

Company profile   Belgium

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Cleaned and organized South American shipments

252 South American shipments available for Taminco NV
Date Data Source Customer Details
2024-11-19 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXX X
2025-02-03 Colombia Imports
GOWAN COLOMBIA S.A.S.
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXXX
2025-03-07 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

566 shipment records available

Bill of Lading Number
575014976159
Shipment Date
2024-11-19
Filing Date
2024-11-19
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
720406765
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 XX XXXXXXXXXXXX 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)
$38,556
Value of Goods, FOB (USD)
$37,599
Freight Cost
876.0
Freight Value
957.26
Insurance Cost
12.78
Total Tax Paid
32787000
Acceptance Date
2024-11-19
Acceptance Number
482024000645474
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
384742
Customs Code
C100
Customs Declaration
48
Customs Value
38556.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
447373256
Document Type
N
Exchange Rate
4475.57
Flag Code
741
Identification Formula
48202400064547.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
65829787
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
68.48
Packaging Code
YY
Payment Date
2024-09-29
Payment Form
1
Payment Value
32787000
Preprinted Number
482024000645474
Subheadings
1
Tariff Base
172561241
User Type
23
Value Added Tax Base
172561241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32787000
Value Added Tax Total
32787000
Verification Number
2

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