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Supply Chain Intelligence about:

Shop Aid Inc.

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for Shop Aid Inc.
Date Data Source Customer Details
2024-12-02 Colombia Imports
FERRETERIA J R C CIA LTDA
X X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX
2024-12-02 Colombia Imports
FERRETERIA J R C CIA LTDA
X X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX X XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXX
2024-12-02 Colombia Imports
FERRETERIA J R C CIA LTDA
X X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX
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Contact information for Shop Aid Inc.

 
Address
50 HOLTON STREET WOBURN
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 74 - Copper and articles thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575014989205
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA CR 22 18 43
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shop Aid Inc.
Shipper (Original Format)
SHOP-AID INC 110 WINN STREET SUITE 202 WOBURN MA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7220200000
Goods Shipped
X X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX
Item Quantity
475.43
Item Quantity Unit
KG
Gross Weight (kg)
528.25
Net Weight (kg)
475.43
Value of Goods, CIF (USD)
$21,339
Value of Goods, FOB (USD)
$21,025
Freight Cost
288.28
Freight Value
313.51
Insurance Cost
25.23
Total Tax Paid
17864000
Acceptance Date
2024-12-02
Acceptance Number
482024000687931
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
227241
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21338.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
447935542
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
48202400068793.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
4023765-01
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-11-16
Payment Form
8
Payment Value
17864000
Preprinted Number
482024000687931
Subheadings
9
Tariff Base
94021286
User Type
23
Value Added Tax Base
94021286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17864000
Value Added Tax Total
17864000
Verification Number
6

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