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Supply Chain Intelligence about:

New Frontier Int. S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

902 South American shipments available for New Frontier Int. S.A.S.
Date Data Source Supplier Details
2025-02-15 Colombia Imports
NEW FRONTIER INT. S.A.S.
X XXX XXX XXXXXX XXX XXX XXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2025-02-15 Colombia Imports
NEW FRONTIER INT. S.A.S.
X XXX XXX XXXXXX XXX XXX XXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2025-02-15 Colombia Imports
NEW FRONTIER INT. S.A.S.
X XXX XXX XXXXXX XXX XXX XXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
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See all 37 suppliers of New Frontier Int. S.A.S.

Contact information for New Frontier Int. S.A.S.

 
Address
TV 54 21 B 50 OF 203 ED GLOBAL GARLI HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 52 - Cotton
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

902 shipment records available

Bill of Lading Number
575015246109
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
New Frontier Int. S.A.S.
Consignee (Original Format)
NEW FRONTIER INT. S.A.S. TV 54 21 B 50 OF 203 ED GLOBAL GARLI
NIT ID (Original Format)
901028698
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Mk Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU MK IMPORT AND EXPORT CO., LTD. RM 2011 BUILDING 1 SHUANGCHUANG STR
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZIMUSNH21108487
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406909000
Goods Shipped
X XXX XXX XXXXXX XXX XXX XXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$720
Freight Cost
33.46
Freight Value
37.06
Insurance Cost
3.6
Total Tax Paid
1001000
Acceptance Date
2025-02-15
Acceptance Number
482025000089251
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
263634
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
757.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
13
Document Identifier
451071529
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008925.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
2025-026
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
545
Packaging Code
CT
Payment Date
2025-01-17
Payment Form
5
Payment Value
1001000
Preprinted Number
482025000089251
Subheadings
6
Tariff Base
3142548
Tariff Percentage
10.0
Tariff Subtotal
314000
Tariff Total
314000
User Type
23
Value Added Tax Base
3456548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
657000
Value Added Tax Total
657000
Verification Number
1

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