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Supply Chain Intelligence about:

Thyssenkrupp Steel Services Trading

Company profile   United States

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Cleaned and organized South American shipments

13 South American shipments available for Thyssenkrupp Steel Services Trading
Date Data Source Customer Details
2012-10-16 Colombia Imports
PATRIMONIOS AUTONOMOS FIDUCIARIA COLPATRIA
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2017-04-24 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2017-08-15 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Thyssenkrupp Steel Services Trading

 
Address
22355 W 11 MILE RD SOUTHFIELD MI 48033
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575003549084
Shipment Date
2012-10-16
Filing Date
2012-10-16
Consignee
Patrimonios Autonomos Fiduciaria Colpatria
Consignee (Original Format)
PATRIMONIOS AUTONOMOS FIDUCIARIA COLPATRIA CR 7 24 89 P 21
NIT ID (Original Format)
830053994
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Steel Services Trading
Shipper (Original Format)
THYSSENKRUPP STEEL SERVICES TRADING LATIN AMERICA. 22355 WEST ELEVEN MILE ROAD SOUTHFI
Carrier (Original Format)
LBH COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3C1
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208381000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
97880.0
Item Quantity Unit
KG
Gross Weight (kg)
97960.0
Net Weight (kg)
97880.0
Value of Goods, CIF (USD)
$69,986
Value of Goods, FOB (USD)
$65,403
Freight Cost
4505.93
Freight Value
4582.83
Insurance Cost
76.9
Total Tax Paid
20130000
Acceptance Date
2012-10-16
Acceptance Number
872012000268747
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
5678
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
69986.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
11
Document Identifier
201476821
Document Type
N
Economic Activity
6717
Exchange Rate
1797.68
Flag Code
580
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-13
Invoice Number
1135045-3C1
Legal Representative Document
22464753
Legal Representative Name
TANIA KARINA TERAN ALMANZA
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2012-06-29
Payment Form
10
Payment Value
20130000
Preprinted Number
872012000268747
Subheadings
4
Tariff Base
125812864
User Type
23
Value Added Tax Base
125812864
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20130000
Value Added Tax Total
20130000
Verification Number
5

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