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Supply Chain Intelligence about:

Allied Stainless Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Allied Stainless Group Inc.
Date Data Source Customer Details
2019-03-12 Colombia Imports
TUVACOL S.A.
XXX XXX XXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
2020-01-23 Colombia Imports
SABYS GARCIA HNOS Y CIA LTDA
XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XXX X XXXXXXXX XXXXXXXXX XXX
2020-06-25 Colombia Imports
SABYS GARCIA HNOS Y CIA LTDA
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XX X XXXXXXXX XX XXXXXXXX
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Contact information for Allied Stainless Group Inc.

 
Address
MYKAWA ROAD HOUSTON 77033
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 75 - Nickel and articles thereof

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575009784375
Shipment Date
2019-03-12
Filing Date
2019-03-12
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A. BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Allied Stainless Group Inc.
Shipper (Original Format)
ALLIED STAINLESS GROUP INC 7200 MYKAWA ROAD,HOUSTON TEXAS 7703
Carrier (Original Format)
NAVES S.A.
Declarer
TUVACOL S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZEAMB163930001
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
7307210000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
95.42
Item Quantity Unit
KG
Gross Weight (kg)
95.42
Net Weight (kg)
95.42
Value of Goods, CIF (USD)
$1,378
Value of Goods, FOB (USD)
$1,259
Freight Cost
45.73
Freight Value
119.44
Insurance Cost
0.44
Total Tax Paid
817000
Acceptance Date
2019-03-11
Acceptance Number
482019000178954
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
68166
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1378.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20880
Destination Providence
13
Document Identifier
320996311
Document Type
N
Exchange Rate
3120.04
Flag Code
43
Identification Formula
48201900017895
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
2087882
Legal Representative Document
806014553
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
6
Other Costs
73.27
Packaging Code
PK
Payment Date
2019-02-15
Payment Form
1
Payment Value
817000
Preprinted Number
482019000178954
Subheadings
7
Tariff Base
4299634
User Type
23
Value Added Tax Base
4299634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
817000
Value Added Tax Total
817000
Verification Number
2