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Supply Chain Intelligence about:

Newcorp Trading Imp. Inc.

Company profile   United States

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Cleaned and organized South American shipments

131 South American shipments available for Newcorp Trading Imp. Inc.
Date Data Source Customer Details
2019-09-18 Colombia Imports
FAREVA VILLA RICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2020-01-29 Colombia Imports
FAREVA VILLA RICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2020-06-30 Colombia Imports
FAREVA VILLA RICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
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Contact information for Newcorp Trading Imp. Inc.

 
Address
10281 S ASHLEY PARK DRIVE SANDY UTA SANDY
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 21 - Miscellaneous edible preparations
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575010293133
Shipment Date
2019-09-18
Filing Date
2019-09-18
Consignee
Fareva Villa Rica S.A.S.
Consignee (Original Format)
FAREVA VILLA RICA S.A.S. CR 7 71 52 TO A P 5
NIT ID (Original Format)
901232631
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Newcorp Trading Imp. Inc.
Shipper (Original Format)
NEWCORP TRADING IMP. INC. 10281 S ASHLEY PARK DRIVE SANDY UTA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7YA1245
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936270000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
186.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$3,760
Value of Goods, FOB (USD)
$3,032
Freight Cost
372.0
Freight Value
727.3
Insurance Cost
0.3
Acceptance Date
2019-09-18
Acceptance Number
32019001544814
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
722772
Customs Agent
91
Customs Code
C137
Customs Declaration
3
Customs Value
3759.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
327311947
Document Type
R
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001544814
Import Type
1
Incomex Office
3
Invoice Date
2019-08-01
Invoice Number
NC047/19
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50152009
Municipality
11001.0
Number Packages
1
Other Costs
355.0
Packaging Code
YY
Payment Date
2019-08-30
Payment Form
1
Preprinted Number
32019001544814
Subheadings
1
Tariff Base
12629584
User Type
23
Value Added Tax Base
12629584
Verification Number
3

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