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Supply Chain Intelligence about:

New Level Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for New Level Products Inc.
Date Data Source Customer Details
2025-09-15 Colombia Imports
TROPICAL DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX X
2025-09-11 Colombia Imports
TROPICAL DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX
2025-10-27 Colombia Imports
TROPICAL DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX
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Contact information for New Level Products Inc.

 
Address
11122 HAYTACK HILLLANE RENO NEVADA NEVADA
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
4605758
Filing Date
2025-09-15
Shipment Date
2025-09-15
Consignee
Tropical De Colombia S.A.S.
Consignee (Original Format)
TROPICAL DE COLOMBIA S.A.S. PAR PORTOS SABANA 80 KM 2 5 AUT MED
NIT ID (Original Format)
900337711
Consignee Class
02
Consignee Province
11
Shipper
New Level Products Inc.
Shipper (Original Format)
NEW LEVEL PRODUCTS INC 11122 HAYTACK HILLLANE RENO NEVADA
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HBLWCIMM241255
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
231349.9
Item Quantity Unit
M2
Gross Weight (kg)
9670.0
Net Weight (kg)
9545.7
Value of Goods, CIF (USD)
$18,853
Value of Goods, FOB (USD)
$14,891
Freight Cost
3942.84
Freight Value
3961.46
Insurance Cost
18.62
Total Tax Paid
22738000
Acceptance Date
2025-09-15
Acceptance Number
32025001660514
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671119
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
18852.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
460768906
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001660514
Import Type
1
Incomex Office
3
Invoice Date
2024-08-21
Invoice Number
CNLP-397-398-3
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50134228.000000
Municipality
11001.0
Number Packages
122
Packaging Code
RO
Payment Date
2024-08-21
Payment Form
1
Payment Value
22738000
Preprinted Number
32025001660514
Subheadings
1
Tariff Base
73585716
Tariff Percentage
10.0
Tariff Subtotal
7359000
Tariff Total
7359000
User Type
23
Value Added Tax Base
80944716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15379000
Value Added Tax Total
15379000
Verification Number
8

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