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Supply Chain Intelligence about:

Global Stainless Steel Inc.

Company profile   Canada

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Cleaned and organized South American shipments

74 South American shipments available for Global Stainless Steel Inc.
Date Data Source Customer Details
2022-12-20 Colombia Imports
INVERSINOX COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXX
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.

 
Address
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
7306400090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXX
Item Quantity
570.0
Item Quantity Unit
KG
Gross Weight (kg)
571.77
Net Weight (kg)
570.0
Value of Goods, CIF (USD)
$6,452
Value of Goods, FOB (USD)
$6,388
Freight Cost
61.13
Freight Value
63.69
Insurance Cost
2.56
Total Tax Paid
5916000
Acceptance Date
2022-12-16
Acceptance Number
352022000602589
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
60290
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6451.84
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
403413808
Document Type
N
Exchange Rate
4825.83
Flag Code
215
Identification Formula
3.5202200060258E13
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
5916000
Preprinted Number
352022000602589
Subheadings
3
Tariff Base
31135483
User Type
23
Value Added Tax Base
31135483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5916000
Value Added Tax Total
5916000
Verification Number
9

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