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Supply Chain Intelligence about:

Steel Supply International S.A.

Company profile   Panama

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Cleaned and organized South American shipments

154 South American shipments available for Steel Supply International S.A.
Date Data Source Customer Details
2022-12-15 Colombia Imports
ARIS MINING MARMATO S.A.S.
XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2022-12-17 Colombia Imports
PROTUNELES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXX
2023-03-06 Colombia Imports
PROTUNELES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXX
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Contact information for Steel Supply International S.A.

 
Address
CLL 50 EDF. PH TORRE GLOBAL PISO 12 CIUDAD DE PANAMA
 
 

Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575012967036
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Aris Mining Marmato S.A.S.
Consignee (Original Format)
ARIS MINING MARMATO S.A.S. CR 24 62 53 OF 201 EL CABLE
NIT ID (Original Format)
890114642
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Steel Supply International S.A.
Shipper (Original Format)
STEEL SUPPLY INTERNATIONAL S.A. CLL 50 EDF. PH TORRE GLOBAL PISO 12
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SRDLC373749
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
7302100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
103828.0
Item Quantity Unit
KG
Gross Weight (kg)
103828.0
Net Weight (kg)
103828.0
Value of Goods, CIF (USD)
$148,482
Value of Goods, FOB (USD)
$110,058
Freight Cost
36800.0
Freight Value
38423.86
Insurance Cost
103.86
Total Tax Paid
136144000
Acceptance Date
2022-12-15
Acceptance Number
352022000598088
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
57066
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
148481.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
17
Document Identifier
403148028
Document Type
N
Exchange Rate
4825.83
Flag Code
580
Identification Formula
3.5202200059808E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
SS-22-0184
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
17001.0
Number Packages
44
Other Costs
1520.0
Packaging Code
YY
Payment Date
2022-10-31
Payment Form
10
Payment Value
136144000
Preprinted Number
352022000598088
Subheadings
1
Tariff Base
716546670
User Type
23
Value Added Tax Base
716546670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136144000
Value Added Tax Total
136144000
Verification Number
4