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Supply Chain Intelligence about:

Kw Steel Group Corporation Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

92 South American shipments available for Kw Steel Group Corporation Ltd.
Fecha fuente de datos Clientes Detalles
2025-09-18 Colombia Imports
CYRGO S. A. S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2025-09-18 Colombia Imports
CYRGO S. A. S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2025-09-18 Colombia Imports
CYRGO S. A. S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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See all 12 customers of Kw Steel Group Corporation Ltd.

Contact information for Kw Steel Group Corporation Ltd.

 
Dirección
12/F, SAN TOI BUILDING, 137-139 CON CONNAUGHT RD
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

92 shipment records available

Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Cyrgo S. A. S.
Consignee (Original Format)
CYRGO S. A. S. CL 93 B 18 12 ED CHICO BUSINESS P
NIT ID (Original Format)
860009694
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kw Steel Group Corporation Ltd.
Shipper (Original Format)
KW STEEL GROUP CORPORATION LIMITED 12/F., SAN TOI BUILDING, 137-139 CO
Carrier (Original Format)
PHARO SHIP AGENT S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
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
7214999000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
47036.0
Item Quantity Unit
KG
Gross Weight (kg)
47036.0
Net Weight (kg)
47036.0
Value of Goods, CIF (USD)
$30,021
Value of Goods, FOB (USD)
$27,422
Freight Cost
2586.98
Freight Value
2598.9
Insurance Cost
11.92
Total Tax Paid
30326000
Acceptance Date
2025-08-20
Acceptance Number
872025000109987
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
322897
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
30020.89
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
461202897
Document Type
N
Exchange Rate
4048.74
Flag Code
156
Identification Formula
87202500010998
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
COCYRCYRKW0324
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
93
Packaging Code
PC
Payment Form
1
Payment Value
30326000
Preprinted Number
872025000109987
Subheadings
3
Tariff Base
121546778
Tariff Percentage
5.0
Tariff Subtotal
6077000
Tariff Total
6077000
User Type
23
Value Added Tax Base
127623778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24249000
Value Added Tax Total
24249000

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