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Taminco NV

Perfil de la empresa   Belgium

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Cleaned and organized South American shipments

262 South American shipments available for Taminco NV
Fecha fuente de datos Clientes Detalles
2025-08-22 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXX XXXXXXX XXX
2025-09-12 Colombia Imports
GOWAN COLOMBIA S.A.S.
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXX
2025-09-20 Colombia Imports
GOWAN COLOMBIA S.A.S.
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXX X
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Contact information for Taminco NV

 
Dirección
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

810 shipment records available

Bill of Lading Number
575015942818
Filing Date
2025-08-22
Shipment Date
2025-08-22
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
720942402
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 X XXXXXXXXXX XXX XXXXXXX XXXXXXX XXX
Item Quantity
13500.0
Item Quantity Unit
KG
Gross Weight (kg)
14454.0
Net Weight (kg)
13500.0
Value of Goods, CIF (USD)
$52,028
Value of Goods, FOB (USD)
$50,640
Freight Cost
1200.0
Freight Value
1387.78
Insurance Cost
17.22
Total Tax Paid
40023000
Acceptance Date
2025-08-22
Acceptance Number
482025000838466
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
303562
Customs Code
C100
Customs Declaration
48
Customs Value
52027.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
459587843
Document Type
N
Exchange Rate
4048.74
Flag Code
702
Identification Formula
48202500083846
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
66104608
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
170.56
Packaging Code
YY
Payment Date
2025-07-26
Payment Form
1
Payment Value
40023000
Preprinted Number
482025000838466
Subheadings
1
Tariff Base
210646954
User Type
23
Value Added Tax Base
210646954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40023000
Value Added Tax Total
40023000
Verification Number
3

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