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Supply Chain Intelligence about:

Newtel International Inc.

Company profile   United States

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Cleaned and organized South American shipments

102 South American shipments available for Newtel International Inc.
Date Data Source Customer Details
2017-06-07 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX
2018-11-08 Colombia Imports
SIGRAF LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
2019-09-10 Colombia Imports
SIGRAF LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
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Contact information for Newtel International Inc.

 
Address
3457 FORREST DRIVE-HOLLYWOOD FL FLORIDA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 37 - Photographic or cinematographic goods
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575007917010
Shipment Date
2017-06-07
Filing Date
2017-06-07
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Newtel International Inc.
Shipper (Original Format)
NEWTEL INTERNATIONAL INC 3457 FORREST DRIVE HOLLYWOOD FL 330
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72979147681
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$374
Value of Goods, FOB (USD)
$314
Freight Cost
60.0
Freight Value
60.21
Insurance Cost
0.21
Total Tax Paid
334000
Acceptance Date
2017-06-07
Acceptance Number
902017000108609
Bank Branch ID
301
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
4075
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
373.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
285258837
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
90201700010860
Import Type
1
Incomex Office
99
Invoice Date
2017-05-26
Invoice Number
M08436
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-06-06
Payment Form
3
Payment Value
334000
Preprinted Number
902017000108609
Subheadings
1
Tariff Base
1082453
Tariff Percentage
10.0
Tariff Subtotal
108000
Tariff Total
108000
User Type
23
Value Added Tax Base
1190453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000

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