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Supply Chain Intelligence about:

Cumic Steel Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

60 South American shipments available for Cumic Steel Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-08 Colombia Imports
KINGSPAN PANELES AISLADOS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX
2023-05-24 Colombia Imports
KINGSPAN PANELES AISLADOS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX
2023-05-24 Colombia Imports
KINGSPAN PANELES AISLADOS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX
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Contact information for Cumic Steel Ltd.

 
Dirección
UNIT 2006-2015, CITY CENTER TOWER A CHANGNING
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
129494
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Kingspan Paneles Aislados Sas
Consignee (Original Format)
KINGSPAN PANELES AISLADOS S.A.S CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Cumic Steel Ltd.
Shipper (Original Format)
CUMIC STEEL LIMITED CITY CENTRE TOWER A, 100 ZUNYI ROAD
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
WLTXGBAR16
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
7210701000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
4856.0
Item Quantity Unit
KG
Gross Weight (kg)
4906.0
Net Weight (kg)
4856.0
Value of Goods, CIF (USD)
$9,329
Value of Goods, FOB (USD)
$8,493
Freight Cost
825.52
Freight Value
835.88
Insurance Cost
4.86
Total Tax Paid
8183000
Acceptance Date
2023-05-08
Acceptance Number
482023000271106
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
971698
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
9329.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
410465344
Document Type
N
Economic Activity
2811
Exchange Rate
4616.58
Flag Code
169
Identification Formula
48202300027110.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-15
Invoice Number
CM22S12155
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
1
Other Costs
5.5
Packaging Code
PK
Payment Date
2022-08-17
Payment Form
10
Payment Value
8183000
Preprinted Number
482023000271106
Subheadings
1
Tariff Base
43068167
User Type
23
Value Added Tax Base
43068167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8183000
Value Added Tax Total
8183000
Verification Number
4

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