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Supply Chain Intelligence about:

Cumic Steel Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

664 South American shipments available for Cumic Steel Ltd.
Date Data Source Customer Details
2025-04-07 Colombia Imports
ROMARCO S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXXXXX XXXX
2025-04-07 Colombia Imports
ROMARCO S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXXXXX XXXX
2025-04-07 Colombia Imports
ROMARCO S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXX XXX XXXX
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Contact information for Cumic Steel Ltd.

 
Address
UNIT 2 LG 1 MIRROR TOWER, 61 MODY R KOWLOON
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

664 shipment records available

Bill of Lading Number
575015414548
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.S. CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Cumic Steel Ltd.
Shipper (Original Format)
CUMIC STEEL LIMITED UNIT 2 LG 1 MIRROR TOWER.61 MODY RO
Shipper Domestic HQ
Cumic Steel Ltd.
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Hong Kong
Transport Method
Maritime
Transport Document
DIIL14TJBV3873
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
7208529000
Goods Shipped
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXXXXX XXXX
Item Quantity
264243.0
Item Quantity Unit
KG
Gross Weight (kg)
264243.0
Net Weight (kg)
264243.0
Value of Goods, CIF (USD)
$169,179
Value of Goods, FOB (USD)
$157,753
Freight Cost
11362.45
Freight Value
11425.55
Insurance Cost
63.1
Total Tax Paid
134610000
Acceptance Date
2025-03-25
Acceptance Number
352025000875572
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
650363
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
169178.62
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
452852618
Document Type
N
Exchange Rate
4187.72
Flag Code
344
Identification Formula
35202500087557
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
CM24S18005-A-1
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
132
Packaging Code
YY
Payment Date
2025-02-27
Payment Form
1
Payment Value
134610000
Preprinted Number
352025000875572
Subheadings
4
Tariff Base
708472691
User Type
23
Value Added Tax Base
708472691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134610000
Value Added Tax Total
134610000
Verification Number
1

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