Thyssenkrupp Electrical Steel, KURT-SCHUMACHER-STR. 95 D-45881 GELSENKIRCHEN | Reportaje de Proveedor — Panjiva
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Thyssenkrupp Electrical Steel

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Thyssenkrupp Electrical Steel
Fecha fuente de datos Clientes Detalles
2012-04-18 Colombia Imports
FRANA INTERNATIONAL S A S
DO.140518.MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE
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Contact information for Thyssenkrupp Electrical Steel

 
Dirección
KURT-SCHUMACHER-STR. 95 D-45881 GELSENKIRCHEN
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
575003168195
Filing Date
2012-04-18
Shipment Date
2012-04-15
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL S A S PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Electrical Steel
Shipper (Original Format)
THYSSENKRUPP ELECTRICAL STEEL SRT.95,D-45881 GELSENKIRCHEN
Shipper Ultimate Parent
#<SpCompany:0x0000001da5c9c8>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
BL-FRDKK-0045085
HS Code
7225110000
Goods Shipped
DO.140518.MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE
Item Quantity
40326.0
Item Quantity Unit
KG
Gross Weight (kg)
41045.0
Net Weight (kg)
40326.0
Value of Goods, CIF (USD)
$103,036
Value of Goods, FOB (USD)
$102,319
Freight Cost
512.8
Freight Value
717.43
Insurance Cost
204.63
Total Tax Paid
29325000
Acceptance Date
2012-04-17
Acceptance Number
482012000170131
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
94934
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
103035.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
192847969
Document Type
N
Economic Activity
2899
Exchange Rate
1778.78
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-04
Invoice Number
90527148
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2012-03-31
Payment Form
1
Payment Value
29325000
Preprinted Number
482012000170131
Subheadings
1
Tariff Base
183278252
Total Paid
29325000
User Type
23
Value Added Tax Base
183278252
Value Added Tax Paid
29325000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29325000
Value Added Tax Total
29325000
Verification Number
1

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