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Supply Chain Intelligence about:

Global Stainless Steel Inc.

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

74 South American shipments available for Global Stainless Steel Inc.
Fecha fuente de datos Clientes Detalles
2022-12-20 Colombia Imports
INVERSINOX COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX
2023-05-10 Colombia Imports
INVERSINOX COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX X
2023-05-10 Colombia Imports
INVERSINOX COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX
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Contact information for Global Stainless Steel Inc.

 
Dirección
2345 STANFIELD ROAD SUITE 203 MISSISSAUGA, ON L4Y 3Y3
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

93 shipment records available

Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Inversinox Colombia S.A.S
Consignee (Original Format)
INVERSINOX COLOMBIA S.A.S CL 17 43 F 131
NIT ID (Original Format)
811034230
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Global Stainless Steel Inc.
Shipper (Original Format)
GLOBAL STAINLESS STEEL INC 2345 STANFIELD ROAD, SUITE # 203, M
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
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
7306610000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX
Item Quantity
13957.0
Item Quantity Unit
KG
Gross Weight (kg)
14000.44
Net Weight (kg)
13957.0
Value of Goods, CIF (USD)
$40,105
Value of Goods, FOB (USD)
$38,593
Freight Cost
1496.81
Freight Value
1512.25
Insurance Cost
15.44
Total Tax Paid
59804000
Acceptance Date
2022-12-16
Acceptance Number
352022000602591
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
60287
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40104.82
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
403413815
Document Type
N
Exchange Rate
4825.83
Flag Code
215
Identification Formula
3.5202200060259E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
206524
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
80
Packaging Code
YY
Payment Form
1
Payment Value
59804000
Preprinted Number
352022000602591
Subheadings
3
Tariff Base
193539044
Tariff Percentage
10.0
Tariff Subtotal
19354000
Tariff Total
19354000
User Type
23
Value Added Tax Base
212893044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40450000
Value Added Tax Total
40450000
Verification Number
6

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