Thyssenkrupp Steel Europe Ag, Kaiser-Wilhelm-Strasse 100, Duisburg, Germany, 47166 | Supplier Report — Panjiva

Thyssenkrupp Steel Europe Ag

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158 South American shipments available for Thyssenkrupp Steel Europe Ag

Date Data Source Customer Details
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2017-07-11 Colombia Imports BONEM S.A. Do: 13MDECT0717327, Nro Pedido / Orden Compra:THYSSEN STEEL KRUPP LOG: 001041IVTTO, Declar
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Contact information for Thyssenkrupp Steel Europe Ag

Address Kaiser-Wilhelm-Strasse 100, Duisburg, Germany, 47166

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number 575007631725
Shipment Date 2017-02-19
Consignee Bonem S.A.
Consignee (Original Format) BONEM S.A. CL 6 SUR 50 C 104
NIT ID (Original Format) 890901866
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Consignee Global HQ Bonem S.A.
Consignee Domestic HQ Bonem S.A.
Shipper Thyssenkrupp Steel Europe Ag
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA 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 959266217
HS Code 7225400000
Goods Shipped Do: 13MDECT0217410, Nro Pedido / Orden Compra:LOG: 000894IVTTO THYSSEN KRUPP, Declaración:
Item Quantity 45234.0
Item Quantity Unit KG
Gross Weight (kg) 45834.0
Net Weight (kg) 45234.0
Value of Goods, CIF (USD) $36,738
Value of Goods, FOB (USD) $22,403
Freight Cost 14300.0
Freight Value 14335.6
Insurance Cost 5.6
Total Tax Paid 20073000
Acceptance Date 2017-02-23
Acceptance Number 482017000099701
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12858
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 36738.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 280974404
Document Type N
Economic Activity 3430
Exchange Rate 2875.68
Filing Date 2017-02-23
Flag Code 351
Identification Formula 48201700009970
Import Type 1
Incomex Office 99
Invoice Date 2017-02-07
Invoice Number 26801675
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 26
Other Costs 30.0
Packaging Code PK
Payment Date 2017-02-07
Payment Form 1
Payment Value 20073000
Preprinted Number 482017000099701
Subheadings 1
Tariff Base 105647422
User Type 23
Value Added Tax Base 105647422
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20073000
Value Added Tax Total 20073000
Verification Number 6

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