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Supply Chain Intelligence about:

Cumic Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

170 South American shipments available for Cumic Pte., Ltd.
Date Data Source Customer Details
2024-09-27 Colombia Imports
ACEFER Y CIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
2024-10-15 Colombia Imports
ACEFER Y CIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2024-10-15 Colombia Imports
ACEFER Y CIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
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Contact information for Cumic Pte., Ltd.

 
Address
2 VENTURE DRIVE #11-31 VISION EXCHA SINGAPORE
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575014819859
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Acefer Y Cia. Ltda
Consignee (Original Format)
ACEFER Y CIA SAS CR 32 9 24
NIT ID (Original Format)
860511559
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cumic Pte., Ltd.
Shipper (Original Format)
CUMIC PTE LTD. 2 VENTURE DRIVE #11-31 VISION EXCHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
242895789
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
7228501000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
79897.0
Item Quantity Unit
KG
Gross Weight (kg)
79897.0
Net Weight (kg)
79897.0
Value of Goods, CIF (USD)
$101,113
Value of Goods, FOB (USD)
$88,467
Freight Cost
12384.04
Freight Value
12646.25
Insurance Cost
262.21
Total Tax Paid
106881000
Acceptance Date
2024-09-16
Acceptance Number
352024000467857
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
486731
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
101113.43
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
445079418
Document Type
N
Exchange Rate
4236.63
Flag Code
351
Identification Formula
35202400046785.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
CMSG24S16108-A
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
52
Packaging Code
BE
Payment Date
2024-08-10
Payment Form
5
Payment Value
106881000
Preprinted Number
352024000467857
Subheadings
2
Tariff Base
428380191
Tariff Percentage
5.0
Tariff Subtotal
21419000
Tariff Total
21419000
User Type
23
Value Added Tax Base
449799191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85462000
Value Added Tax Total
85462000
Verification Number
4