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Supply Chain Intelligence about:

New Frontier Int Sas

Company profile   Colombia

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Cleaned and organized South American shipments

454 South American shipments available for New Frontier Int Sas
Date Data Source Supplier Details
2019-10-03 Colombia Imports
NEW FRONTIER INT SAS
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX
2019-10-03 Colombia Imports
NEW FRONTIER INT SAS
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX
2019-10-03 Colombia Imports
NEW FRONTIER INT SAS
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX
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Contact information for New Frontier Int Sas

 
Address
BRR BOSQUE BOMBA TEXACO LA CHINITA DG 21 HUILA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 70 - Glass and glassware
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

454 shipment records available

Bill of Lading Number
575010297627
Shipment Date
2019-10-03
Filing Date
2019-10-03
Consignee
New Frontier Int Sas
Consignee (Original Format)
NEW FRONTIER INT SAS BRR BOSQUE BOMBA TEXACO LA CHINITA DG 21
NIT ID (Original Format)
901028698
Consignee Class
P
Consignee Province
13
Shipper
Yiwu Sky Will Imp. & Exp. . Corporation
Shipper (Original Format)
YIWU SKYWILL IMPORT AND EXPORT CO., LTD. THE 5TH FLOOR No. 333 WANGDAO ROAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
HLCUNG11908CKIU4
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
6600.0
Item Quantity Unit
U
Gross Weight (kg)
155.25
Net Weight (kg)
139.73
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$91
Freight Cost
17.57
Freight Value
18.02
Insurance Cost
0.45
Total Tax Paid
138000
Acceptance Date
2019-10-02
Acceptance Number
482019000763640
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
273001
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
108.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
328740133
Document Type
N
Exchange Rate
3435.71
Flag Code
434
Identification Formula
48201900076364
Import Type
1
Incomex Office
99
Invoice Date
2019-08-20
Invoice Number
YSIE19-0025
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
600
Packaging Code
CT
Payment Date
2019-08-25
Payment Form
1
Payment Value
138000
Preprinted Number
482019000763640
Subheadings
28
Tariff Base
373187
Tariff Paid
56000
Tariff Percentage
15.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
138000
User Type
23
Value Added Tax Base
429187
Value Added Tax Paid
82000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
8

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