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Supply Chain Intelligence about:

Steel Canada Ltd.

Company profile   Canada

See Steel Canada Ltd.'s products and customers

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1 US import shipment
US
4 US export shipments
US
6 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Steel Canada Ltd., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Steel Canada Ltd.

 
Address
355 TRADERS BLVD.EASTMISSISSAUGA,ONL4Z 2E5CANADACANADA
 
 
Top products
  1. coils
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 76 - Aluminium and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

307 shipment records available

Bill of Lading Number
575005344781
Filing Date
2014-07-07
Shipment Date
2014-07-07
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Steel Canada Ltd.
Shipper (Original Format)
STEEL CANADA LIMITED 355 TRADESR BLVD. EATS MISSISSAUGA
Shipper Global HQ
Steel Canada Ltd.
Shipper Domestic HQ
Steel Canada Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
951689514
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
7210120000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
54541.0
Item Quantity Unit
KG
Gross Weight (kg)
54835.0
Net Weight (kg)
54541.0
Value of Goods, CIF (USD)
$44,645
Value of Goods, FOB (USD)
$38,876
Freight Cost
5575.0
Freight Value
5769.38
Insurance Cost
194.38
Total Tax Paid
15426000
Acceptance Date
2014-07-03
Acceptance Number
352014000226762
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
228106
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
44645.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
229267287
Document Type
N
Exchange Rate
1886.01
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-19
Invoice Number
CFF/14016A
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2014-06-19
Payment Form
1
Payment Value
15426000
Preprinted Number
352014000226762
Subheadings
1
Tariff Base
84201482
Tariff Paid
1684000
Tariff Percentage
2.0
Tariff Subtotal
1684000
Tariff Total
1684000
Total Paid
15426000
User Type
23
Value Added Tax Base
85885482
Value Added Tax Paid
13742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13742000
Value Added Tax Total
13742000