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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
2025-03-31 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
2025-03-31 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
2025-03-31 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
575015362321
Shipment Date
2025-03-31
Filing Date
2025-03-31
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 SAS
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
Transport Document
MIA25031378-1
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
58.71
Item Quantity Unit
KG
Gross Weight (kg)
65.23
Net Weight (kg)
58.71
Value of Goods, CIF (USD)
$8,076
Value of Goods, FOB (USD)
$8,040
Freight Cost
25.97
Freight Value
35.62
Insurance Cost
9.65
Total Tax Paid
6372000
Acceptance Date
2025-03-31
Acceptance Number
482025000526341
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
284213
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8075.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
452671769
Document Type
N
Exchange Rate
4152.59
Flag Code
702
Identification Formula
48202500052634
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
4024440-01
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-03-13
Payment Form
8
Payment Value
6372000
Preprinted Number
482025000526341
Subheadings
8
Tariff Base
33534905
User Type
23
Value Added Tax Base
33534905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6372000
Value Added Tax Total
6372000
Verification Number
2

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