Bill of Lading Number
575015836727
Shipment Date
2025-08-04
Filing Date
2025-08-04
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
NAM9442613
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 XXXX XXXXXX
Item Quantity
71458.88
Item Quantity Unit
KG
Gross Weight (kg)
71458.88
Net Weight (kg)
71458.88
Value of Goods, CIF (USD)
$100,007
Value of Goods, FOB (USD)
$83,335
Freight Cost
16667.0
Freight Value
16671.4
Insurance Cost
4.4
Acceptance Date
2025-08-04
Acceptance Number
482025000801448
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
280710
Customs Code
C134
Customs Declaration
48
Customs Value
100006.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
458728476
Document Type
R
Exchange Rate
4186.71
Flag Code
430
Identification Formula
48202500080144
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
66094324
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50122573.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-07-18
Payment Form
1
Preprinted Number
482025000801448
Subheadings
1
Tariff Base
418698842
User Type
23
Value Added Tax Base
418698842
Verification Number
6