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Supply Chain Intelligence about:

Cumic Pte., Ltd.

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

170 South American shipments available for Cumic Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2025-05-02 Colombia Imports
ACEFER Y CIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
2025-05-02 Colombia Imports
ACEFER Y CIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
2025-05-02 Colombia Imports
ACEFER Y CIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cumic Pte., Ltd.

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

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575015516095
Shipment Date
2025-05-02
Filing Date
2025-05-02
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
TJN0604065
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
7228509000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
734.0
Item Quantity Unit
KG
Gross Weight (kg)
734.0
Net Weight (kg)
734.0
Value of Goods, CIF (USD)
$879
Value of Goods, FOB (USD)
$791
Freight Cost
85.58
Freight Value
88.59
Insurance Cost
3.01
Total Tax Paid
723000
Acceptance Date
2025-04-23
Acceptance Number
352025000932511
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
669130
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
879.41
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
453757627
Document Type
N
Exchange Rate
4329.9
Flag Code
470
Identification Formula
35202500093251
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
CMSG24S18683-1
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
153
Packaging Code
BE
Payment Date
2025-03-29
Payment Form
10
Payment Value
723000
Preprinted Number
352025000932511
Subheadings
2
Tariff Base
3807757
User Type
23
Value Added Tax Base
3807757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000
Verification Number
4

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