FW: DSV Air & Sea Germany GmbH (DE2) - Köln - Zollauftrag - SCGN0144062
Verwerkt: 28-11-2025 12:56:51
📊 Geëxtraheerde Ordergegevens
Kleurcodering: Groen = Zeker (>80%), Geel = Mogelijk (>50%), Rood = Onzeker (<50%)
dms_import
This is an import shipment into Germany/Netherlands from Korea, requiring fiscal clearance at Rotterdam
Document states '19 PLT (OUTER)' consistently across all documents
Gross mass stated as 22,296 KG in packing list, BL, and customs order
Net mass stated as 20,837.8KG in packing list and commercial invoice
Total amount invoiced in commercial invoice is €90,644.45
Currency specified in commercial invoice is EUR
EORI number mentioned in customs notes for the declarant/representative
DSV is mentioned as handling customs suspension (Aufschub-Zoll: DSV, Aufschub-Eust: DSV)
EOR number for Vishay Electronic GmbH as stated in customs order
Listed as consignee and importer (Anmelder) in customs notes
Street address from customs order for Vishay Electronic GmbH
Germany, as stated in multiple documents
Postcode from customs order for Vishay Electronic GmbH
City from customs order for Vishay Electronic GmbH
EORI mentioned in customs notes for the declarant
CSV is the customs clearance agent receiving the customs order
CSV address from customs order header
Netherlands, as stated in customs order
Postcode from customs order for CSV
City from customs order for CSV
Shipper identification number from customs order
Shipper name from customs order (note: packing list and invoice show 'SAM YOUNG CO., LTD.' without 'CHEMICAL')
Shipper address from customs order
Korea, Republic of, as stated in customs order
Postcode from customs order for shipper (note: different addresses in BL/invoice show 03188)
City district from customs order for shipper
Same as exporter based on documents
Seller name from commercial invoice and packing list
Seller address from commercial invoice and packing list
Korea, as stated in commercial invoice
Postcode from commercial invoice and packing list
City from commercial invoice and packing list
No specific identification number provided for buyer in documents
Buyer name from Bill of Lading consignee and commercial invoice 'For Account'
Buyer address from Bill of Lading and commercial invoice
Germany, as stated in Bill of Lading and commercial invoice
Postcode from Bill of Lading and commercial invoice
City from Bill of Lading and commercial invoice
Incoterm stated as 'DAP - Delivered At Place' in customs order and commercial invoice unit price indicates 'DAP ERNDTEBRUCK, GERMANY'
Currency stated as EUR in commercial invoice
Total amount from commercial invoice is €90,644.45
Final destination is ERNDTEBRUCK, GERMANY as stated in multiple documents
Port of loading is BUSAN, KOREA as stated in Bill of Lading and packing list
Gross mass of 22,296 KG stated consistently across all documents
Toon ruwe JSON
{
"integration": {
"templateCode": {
"value": "IM",
"reasoning": "This is an import shipment into Germany/Netherlands from Korea, requiring fiscal clearance at Rotterdam",
"certainty": 70
},
"control": {
"packages": {
"value": 19,
"reasoning": "Document states '19 PLT (OUTER)' consistently across all documents",
"certainty": 100
},
"grossmass": {
"value": 22296,
"reasoning": "Gross mass stated as 22,296 KG in packing list, BL, and customs order",
"certainty": 100
},
"netmass": {
"value": 20837.8,
"reasoning": "Net mass stated as 20,837.8KG in packing list and commercial invoice",
"certainty": 100
},
"commodityValue": {
"value": {
"value": 90644.45,
"reasoning": "Total amount invoiced in commercial invoice is €90,644.45",
"certainty": 100
},
"currency": {
"value": "EUR",
"reasoning": "Currency specified in commercial invoice is EUR",
"certainty": 100
}
}
},
"fiscal": {
"representativeCode": {
"value": "DE4447077",
"reasoning": "EORI number mentioned in customs notes for the declarant/representative",
"certainty": 85
},
"representativeName": {
"value": "DSV",
"reasoning": "DSV is mentioned as handling customs suspension (Aufschub-Zoll: DSV, Aufschub-Eust: DSV)",
"certainty": 80
}
}
},
"declaration": {
"importer": {
"identificationNumber": {
"value": "DE2368293",
"reasoning": "EOR number for Vishay Electronic GmbH as stated in customs order",
"certainty": 100
},
"name": {
"value": "Vishay Electronic GmbH",
"reasoning": "Listed as consignee and importer (Anmelder) in customs notes",
"certainty": 100
},
"address": {
"streetAndNumber": {
"value": "Im Grunewald 4",
"reasoning": "Street address from customs order for Vishay Electronic GmbH",
"certainty": 100
},
"country": {
"value": "DE",
"reasoning": "Germany, as stated in multiple documents",
"certainty": 100
},
"postcode": {
"value": "57339",
"reasoning": "Postcode from customs order for Vishay Electronic GmbH",
"certainty": 100
},
"city": {
"value": "ERNDTEBRUCK",
"reasoning": "City from customs order for Vishay Electronic GmbH",
"certainty": 100
}
}
},
"declarant": {
"identificationNumber": {
"value": "DE4447077",
"reasoning": "EORI mentioned in customs notes for the declarant",
"certainty": 90
},
"name": {
"value": "CSV",
"reasoning": "CSV is the customs clearance agent receiving the customs order",
"certainty": 95
},
"address": {
"streetAndNumber": {
"value": "ANKERKADE 20",
"reasoning": "CSV address from customs order header",
"certainty": 100
},
"country": {
"value": "NL",
"reasoning": "Netherlands, as stated in customs order",
"certainty": 100
},
"postcode": {
"value": "5928 PL",
"reasoning": "Postcode from customs order for CSV",
"certainty": 100
},
"city": {
"value": "VENLO",
"reasoning": "City from customs order for CSV",
"certainty": 100
}
}
}
},
"goodsShipment": {
"previousDocuments": {
"previousDocument": [
{
"referenceNumber": {
"value": "TWSC25091911",
"reasoning": "Ocean Bill of Lading number from customs order and BL document",
"certainty": 100
}
}
]
},
"supportingDocuments": {
"supportingDocument": [
{
"referenceNumber": {
"value": "010-10-200094",
"reasoning": "Customs authorization number mentioned in commercial invoice remarks",
"certainty": 90
}
},
{
"referenceNumber": {
"value": "SYCBB250924",
"reasoning": "Commercial invoice number from invoice and packing list",
"certainty": 100
}
}
]
},
"exporter": {
"identificationNumber": {
"value": "6404011950",
"reasoning": "Shipper identification number from customs order",
"certainty": 100
},
"name": {
"value": "SAM YOUNG CHEMICAL CO. LTD.",
"reasoning": "Shipper name from customs order (note: packing list and invoice show 'SAM YOUNG CO., LTD.' without 'CHEMICAL')",
"certainty": 95
},
"address": {
"streetAndNumber": {
"value": "6F, SAMYOUNG B/D.NO70, SOGONG-DONG",
"reasoning": "Shipper address from customs order",
"certainty": 90
},
"country": {
"value": "KR",
"reasoning": "Korea, Republic of, as stated in customs order",
"certainty": 100
},
"postcode": {
"value": "100-070",
"reasoning": "Postcode from customs order for shipper (note: different addresses in BL/invoice show 03188)",
"certainty": 75
},
"city": {
"value": "CHUNG KU",
"reasoning": "City district from customs order for shipper",
"certainty": 80
}
}
},
"seller": {
"identificationNumber": {
"value": "6404011950",
"reasoning": "Same as exporter based on documents",
"certainty": 95
},
"name": {
"value": "SAM YOUNG CO., LTD.",
"reasoning": "Seller name from commercial invoice and packing list",
"certainty": 100
},
"address": {
"streetAndNumber": {
"value": "13TH FLOOR KWANJEONG BLDG, 35 CHEONGGYECHEON-RO, JONGNO-GU",
"reasoning": "Seller address from commercial invoice and packing list",
"certainty": 100
},
"country": {
"value": "KR",
"reasoning": "Korea, as stated in commercial invoice",
"certainty": 100
},
"postcode": {
"value": "03188",
"reasoning": "Postcode from commercial invoice and packing list",
"certainty": 100
},
"city": {
"value": "SEOUL",
"reasoning": "City from commercial invoice and packing list",
"certainty": 100
}
}
},
"buyer": {
"identificationNumber": {
"value": "",
"reasoning": "No specific identification number provided for buyer in documents",
"certainty": 0
},
"name": {
"value": "BIRKELBACH KONDENSATORTECHNIK GMBH",
"reasoning": "Buyer name from Bill of Lading consignee and commercial invoice 'For Account'",
"certainty": 100
},
"address": {
"streetAndNumber": {
"value": "IM GRUNEWALD 4-TOR 1",
"reasoning": "Buyer address from Bill of Lading and commercial invoice",
"certainty": 100
},
"country": {
"value": "DE",
"reasoning": "Germany, as stated in Bill of Lading and commercial invoice",
"certainty": 100
},
"postcode": {
"value": "57339",
"reasoning": "Postcode from Bill of Lading and commercial invoice",
"certainty": 100
},
"city": {
"value": "ERNDTEBRUCK",
"reasoning": "City from Bill of Lading and commercial invoice",
"certainty": 100
}
}
},
"deliveryTerms": {
"incotermCode": {
"value": "DAP",
"reasoning": "Incoterm stated as 'DAP - Delivered At Place' in customs order and commercial invoice unit price indicates 'DAP ERNDTEBRUCK, GERMANY'",
"certainty": 100
}
},
"invoiceCurrency": {
"value": "EUR",
"reasoning": "Currency stated as EUR in commercial invoice",
"certainty": 100
},
"totalAmountInvoiced": {
"value": 90644.45,
"reasoning": "Total amount from commercial invoice is €90,644.45",
"certainty": 100
},
"countryOfDestination": {
"value": "DE",
"reasoning": "Final destination is ERNDTEBRUCK, GERMANY as stated in multiple documents",
"certainty": 100
},
"countryOfDispatch": {
"value": "KR",
"reasoning": "Port of loading is BUSAN, KOREA as stated in Bill of Lading and packing list",
"certainty": 100
},
"grossMass": {
"value": 22296,
"reasoning": "Gross mass of 22,296 KG stated consistently across all documents",
"certainty": 100
}
},
"goodsItems": {
"goodsItem": [
{
"containerNumber": {
"value": "SEGU6018900",
"reasoning": "Container number from customs order, Bill of Lading, and packing list",
"certainty": 100
},
"itemAmountInvoiced": {
"value": 90644.45,
"reasoning": "Total invoiced amount for all goods in this single container shipment",
"certainty": 100
},
"countryOfOrigin": {
"value": "KR",
"reasoning": "Commercial invoice remarks state products are of South Korea preferential origin",
"certainty": 100
},
"supplementaryUnits": {
"value": 114,
"reasoning": "Total of 114 rolls as stated in packing list",
"certainty": 100
},
"grossMass": {
"value": 22296,
"reasoning": "Gross mass of 22,296 KG for the entire shipment",
"certainty": 100
},
"netMass": {
"value": 20837.8,
"reasoning": "Net mass of 20,837.8 KG as stated in packing list and commercial invoice",
"certainty": 100
},
"descriptionOfGoods": {
"value": "Plain Polypropylene Film for Capacitors (PHCM)",
"reasoning": "Description from customs order and repeated in all documents",
"certainty": 100
},
"packaging": {
"numberOfPackages": {
"value": 19,
"reasoning": "19 PLT (pallets) as stated in customs order and packing list",
"certainty": 100
},
"typeOfPackages": {
"value": "PLT",
"reasoning": "Package type is PLT (pallet) as stated in customs order",
"certainty": 100
}
},
"commodityCode": {
"hsCode": {
"value": "3920202190",
"reasoning": "HS code stated as '3920 2021 90 0' in customs instruction notes, formatted without spaces",
"certainty": 100
}
}
}
]
}
}