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Supply Chain Intelligence about:

Suncor Stainless Inc.

Company profile   United States

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1 US export shipment
US
304 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Suncor Stainless Inc.
Date Shipper Weight Containers
2022-06-13 Suncor Stainless Inc. 40.00 KG 0
2021-10-18 Suncor Stainless Inc. 30.00 KG 0
2021-10-04 Suncor Stainless Inc. 130.00 KG 0
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Contact information for Suncor Stainless Inc.

 
Address
70 ARMSTRONG RD PLYMOUTH INDUSTRAL PARK PLYMOUTH MA 02360
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 79 - Zinc and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 74 - Copper and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

527 shipment records available

Bill of Lading Number
575014176092
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
El Proveedor Naval E Industrial S.A.S.
Consignee (Original Format)
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S. CR 51 44 25 BRR ABAJO
NIT ID (Original Format)
901323387
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Suncor Stainless Inc.
Shipper (Original Format)
SUNCOR STAINLESS 70 ARMSTRONG ROAD
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ26746
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXXX X XXXXXX X XXXXXXX XXXXXXXXXXXX
Item Quantity
92.0
Item Quantity Unit
KG
Gross Weight (kg)
102.0
Net Weight (kg)
92.0
Value of Goods, CIF (USD)
$5,099
Value of Goods, FOB (USD)
$5,021
Freight Cost
52.0
Freight Value
77.11
Insurance Cost
25.11
Total Tax Paid
6201000
Acceptance Date
2024-02-27
Acceptance Number
872024000022464
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
248019
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5098.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
433240439
Document Type
N
Exchange Rate
3935.64
Flag Code
43
Identification Formula
87202400002246.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
441446-00
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
60
Packaging Code
BX
Payment Date
2024-02-17
Payment Form
1
Payment Value
6201000
Preprinted Number
872024000022464
Subheadings
35
Tariff Base
20066254
Tariff Percentage
10.0
Tariff Subtotal
2007000
Tariff Total
2007000
User Type
23
Value Added Tax Base
22073254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4194000
Value Added Tax Total
4194000
Verification Number
4

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