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Supply Chain Intelligence about:

Cumic Steel Ltd.

Company profile   China

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Cleaned and organized South American shipments

55 South American shipments available for Cumic Steel Ltd.
Date Data Source Customer Details
2024-12-04 Colombia Imports
KINGSPAN PANELES AISLADOS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX
2024-12-11 Colombia Imports
KINGSPAN PANELES AISLADOS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX
2025-02-04 Colombia Imports
KINGSPAN PANELES AISLADOS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX
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Contact information for Cumic Steel Ltd.

 
Address
SUITE 1103 11/ CHINACHEM LEIGHTON P HONG KONG
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
179757
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Kingspan Paneles Aislados Sas
Consignee (Original Format)
KINGSPAN PANELES AISLADOS S.A.S CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Cumic Steel Ltd.
Shipper (Original Format)
CUMIC STEEL LIMITED SUITE 1103 11/ CHINACHEM LEIGHTON P
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
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
7210701000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
8324.0
Item Quantity Unit
KG
Gross Weight (kg)
8339.0
Net Weight (kg)
8324.0
Value of Goods, CIF (USD)
$8,533
Value of Goods, FOB (USD)
$7,983
Freight Cost
540.99
Freight Value
550.63
Insurance Cost
8.4
Total Tax Paid
7144000
Acceptance Date
2024-12-04
Acceptance Number
482024000691772
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
228729
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
8533.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
447949873
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
48202400069177.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-02
Invoice Number
CM23S15460-A
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
1
Other Costs
1.24
Packaging Code
PK
Payment Date
2024-03-14
Payment Form
10
Payment Value
7144000
Preprinted Number
482024000691772
Subheadings
1
Tariff Base
37599261
User Type
23
Value Added Tax Base
37599261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7144000
Value Added Tax Total
7144000
Verification Number
2

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