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Supply Chain Intelligence about:

Cumic Steel Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

85 South American shipments available for Cumic Steel Ltd.
Fecha fuente de datos Clientes Detalles
2016-12-23 Colombia Imports
INDUSTRIAS CRUZ FERRETERIAS S A S
XXX XXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XX XXXXXXXXX
2016-12-12 Colombia Imports
INDUSTRIAS CRUZ FERRETERIAS S A S
XXX XXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XX
2016-12-07 Colombia Imports
INDUSTRIAS CRUZ FERRETERIAS S A S
XXX XXX XXXX XXXXXX XXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XX XXXXXXXXX XXX
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 Steel Ltd.

 
Dirección
MSH 3061 RM 1007 10/F HO KING CTR 2 MONGKOK
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575007355023
Filing Date
2016-12-23
Shipment Date
2016-12-23
Consignee
Industrias Cruz Ferreterias S A S
Consignee (Original Format)
INDUSTRIAS CRUZ FERRETERIAS S A S CL 7 28 49 55
NIT ID (Original Format)
830084028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cumic Steel Ltd.
Shipper (Original Format)
CUMIC STEEL LIMITED MSH 3061 RM 1007 10/F, HO KING CTR
Carrier (Original Format)
TANK OIL SHIPPING S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
KSHB05
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
7225400000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XX XXXXXXXXX
Item Quantity
85253.0
Item Quantity Unit
KG
Gross Weight (kg)
85253.0
Net Weight (kg)
85253.0
Value of Goods, CIF (USD)
$40,447
Value of Goods, FOB (USD)
$37,000
Freight Cost
3410.12
Freight Value
3447.11
Insurance Cost
36.99
Total Tax Paid
19418000
Acceptance Date
2016-12-23
Acceptance Number
872016000245135
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2544
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
40446.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24020
Destination Providence
11
Document Identifier
277488550
Document Type
N
Exchange Rate
3000.47
Flag Code
467
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-12
Invoice Number
CM16S4443-1
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2016-09-21
Payment Form
10
Payment Value
19418000
Preprinted Number
872016000245135
Subheadings
1
Tariff Base
121359740
Total Paid
19418000
User Type
23
Value Added Tax Base
121359740
Value Added Tax Paid
19418000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19418000
Value Added Tax Total
19418000
Verification Number
5

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