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Supply Chain Intelligence about:

Global Special Steel Products S.A.

Company profile   Spain

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Cleaned and organized South American shipments

58 South American shipments available for Global Special Steel Products S.A.
Date Data Source Customer Details
2024-07-08 Colombia Imports
JG REPRESENTACIONES S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX X
2024-08-30 Colombia Imports
JG REPRESENTACIONES S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXX
2024-10-04 Colombia Imports
JG REPRESENTACIONES S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX
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Contact information for Global Special Steel Products S.A.

 
Address
POLIGONO DE NUEVA MONTANAS/N 39011 SANTANDER- CANTABRIASPAIN 34-942200200
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575014542477
Shipment Date
2024-07-08
Filing Date
2024-07-08
Consignee
Jg Representaciones S.A.S.
Consignee (Original Format)
JG REPRESENTACIONES S.A.S. CR 48 C 100 S 72 BG 9
NIT ID (Original Format)
900169407
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Global Special Steel Products S.A.
Shipper (Original Format)
GLOBAL SPECIAL STEEL PRODUCTS S.A.U NUEVA¿MONTA¿A¿S/N¿39011¿SANTANDE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
LFBSE2401219
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
7312109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
48484.0
Item Quantity Unit
KG
Gross Weight (kg)
48760.0
Net Weight (kg)
48484.0
Value of Goods, CIF (USD)
$45,603
Value of Goods, FOB (USD)
$42,478
Freight Cost
3107.0
Freight Value
3125.23
Insurance Cost
18.23
Total Tax Paid
35590000
Acceptance Date
2024-06-22
Acceptance Number
482024000332612
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
158217
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
45603.03
Declaration Type
3
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
440269720
Document Type
N
Exchange Rate
4107.52
Flag Code
351
Identification Formula
48202400033261.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-21
Invoice Number
36609881
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
17
Packaging Code
PK
Payment Date
2024-05-27
Payment Form
1
Payment Value
35590000
Preprinted Number
482024000332612
Subheadings
1
Tariff Base
187315358
User Type
23
Value Added Tax Base
187315358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35590000
Value Added Tax Total
35590000
Verification Number
2

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