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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

670 South American shipments available for Cumic Steel Ltd.
Date Data Source Customer Details
2025-08-25 Colombia Imports
ROMARCO S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXX XX X
2025-08-19 Colombia Imports
ROMARCO S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX
2025-08-25 Colombia Imports
ROMARCO S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXX XX X
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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

670 shipment records available

Bill of Lading Number
575015928183
Shipment Date
2025-08-25
Filing Date
2025-08-25
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)
NAVES S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
20XY201CS107
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 XXXXXXXXX XX X
Item Quantity
48983.0
Item Quantity Unit
KG
Gross Weight (kg)
48983.0
Net Weight (kg)
48983.0
Value of Goods, CIF (USD)
$42,632
Value of Goods, FOB (USD)
$40,754
Freight Cost
1861.35
Freight Value
1878.06
Insurance Cost
16.71
Total Tax Paid
33913000
Acceptance Date
2025-08-10
Acceptance Number
352025001198898
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
789927
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42631.92
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
459785623
Document Type
N
Exchange Rate
4186.71
Flag Code
344
Identification Formula
35202500119889
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
CM25S19450-B
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-07-12
Payment Form
1
Payment Value
33913000
Preprinted Number
352025001198898
Subheadings
2
Tariff Base
178487486
User Type
23
Value Added Tax Base
178487486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33913000
Value Added Tax Total
33913000
Verification Number
1

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