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Supply Chain Intelligence about:

Popsockets

Company profile   United States

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Cleaned and organized South American shipments

74 South American shipments available for Popsockets
Date Data Source Customer Details
2022-12-26 Colombia Imports
POPSOCKETS COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
2022-10-21 Colombia Imports
POPSOCKETS COLOMBIA SAS
XXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
2022-12-26 Colombia Imports
POPSOCKETS COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX X
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Contact information for Popsockets

 
Address
3033 STERLING CIRCLE SUITE 100 BOULDER, CO 80301
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 40 - Rubber and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575013020834
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Popsockets Colombia Sas
Consignee (Original Format)
POPSOCKETS COLOMBIA SAS CR 17 89 31 OF 403
NIT ID (Original Format)
901370059
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Popsockets
Shipper (Original Format)
POPSOCKETS LLC 5757 CENTRAL AVENUE BOULDER, CO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
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
CNI 105294
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
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
Item Quantity
3840.0
Item Quantity Unit
U
Gross Weight (kg)
186.75
Net Weight (kg)
168.07
Value of Goods, CIF (USD)
$12,943
Value of Goods, FOB (USD)
$12,030
Freight Cost
493.95
Freight Value
912.96
Insurance Cost
68.13
Total Tax Paid
19040000
Acceptance Date
2022-12-26
Acceptance Number
32022001850246
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
320981
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12943.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
403609185
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001850246E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
PSI4583378
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
23
Other Costs
350.88
Packaging Code
PK
Payment Date
2022-12-23
Payment Form
1
Payment Value
19040000
Preprinted Number
32022001850246
Subheadings
2
Tariff Base
61618289
Tariff Percentage
10.0
Tariff Subtotal
6162000
Tariff Total
6162000
User Type
23
Value Added Tax Base
67780289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12878000
Value Added Tax Total
12878000
Verification Number
1

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