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Supply Chain Intelligence about:

Evonik Operations GmbH

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Evonik Operations GmbH
Destination Country/Region
  • Indonesia
    108 shipments (96.4%)
  • Colombia
    4 shipments (3.6%)

Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Evonik Operations GmbH
Date Data Source Customer Details
2020-10-23 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXX XXXX X XXXXXXX
2020-11-23 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXX XXXX X XXXXXXX
2021-02-08 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X XXXXXXXXX XX XXXXXXX XXXXXXXX
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Contact information for Evonik Operations GmbH

 
Address
GOLDSCHMIDTSTRASSE 100-45127 ESSEN ESSEN
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575011129707
Shipment Date
2020-10-23
Filing Date
2020-10-23
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A. CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Evonik Operations GmbH
Shipper (Original Format)
EVONIK OPERATIONS GMBH GOLDSCHMIDTSTRABE 100-45127 ESSEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
S03255124
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
3907990000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXX XXXX X XXXXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
885.2
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$4,551
Value of Goods, FOB (USD)
$4,220
Freight Cost
118.04
Freight Value
331.42
Insurance Cost
1.74
Total Tax Paid
3333000
Acceptance Date
2020-10-23
Acceptance Number
482020000543515
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
213285
Customs Code
C100
Customs Declaration
48
Customs Value
4550.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
354935648
Document Type
N
Exchange Rate
3854.47
Flag Code
434
Identification Formula
48202000054351
Import Type
1
Incomex Office
99
Invoice Date
2020-09-30
Invoice Number
8002948465
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
211.64
Packaging Code
PK
Payment Date
2020-10-09
Payment Form
1
Payment Value
3333000
Preprinted Number
482020000543515
Subheadings
1
Tariff Base
17541616
User Type
23
Value Added Tax Base
17541616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3333000
Value Added Tax Total
3333000
Verification Number
1