Bill of Lading Number
575015734892
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Corteva Agriscience De Colombia S.A.S
Consignee (Original Format)
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Taminco US Llc
Shipper (Original Format)
TAMINCO US LLC
200 SOUTH WILCOX DRIVE KINGSPORT TN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7658368
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
2921110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX
Item Quantity
35815.62
Item Quantity Unit
KG
Gross Weight (kg)
35815.62
Net Weight (kg)
35815.62
Value of Goods, CIF (USD)
$52,120
Value of Goods, FOB (USD)
$50,824
Freight Cost
1293.98
Freight Value
1296.27
Insurance Cost
2.29
Acceptance Date
2025-07-04
Acceptance Number
482025000733982
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
238924
Customs Code
C134
Customs Declaration
48
Customs Value
52120.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
457351559
Document Type
R
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500073398
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
66055010
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50003341.000000
Municipality
11001.0
Number Packages
2
Packaging Code
VL
Payment Date
2025-06-21
Payment Form
1
Preprinted Number
482025000733982
Subheadings
1
Tariff Base
210714587
User Type
23
Value Added Tax Base
210714587
Verification Number
8