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Cumic Steel Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

670 South American shipments available for Cumic Steel Ltd.
Fecha fuente de datos Clientes Detalles
2025-08-19 Colombia Imports
ROMARCO S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX
2025-08-19 Colombia Imports
ROMARCO S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXX
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
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
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
575015866777
Shipment Date
2025-08-19
Filing Date
2025-08-19
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)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
PALL11TJBV4647
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
7208540000
Goods Shipped
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
185338.58
Item Quantity Unit
KG
Gross Weight (kg)
185338.58
Net Weight (kg)
185338.58
Value of Goods, CIF (USD)
$110,771
Value of Goods, FOB (USD)
$103,429
Freight Cost
7299.44
Freight Value
7341.85
Insurance Cost
42.41
Total Tax Paid
84470000
Acceptance Date
2025-07-18
Acceptance Number
352025001145297
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
782631
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
110770.82
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
459396591
Document Type
N
Exchange Rate
4013.5
Flag Code
344
Identification Formula
35202500114529
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
CM25S19450-A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
145
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
1
Payment Value
84470000
Preprinted Number
352025001145297
Subheadings
4
Tariff Base
444578686
User Type
23
Value Added Tax Base
444578686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84470000
Value Added Tax Total
84470000
Verification Number
5

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