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Supply Chain Intelligence about:

Shopaid Inc.

Company profile   United States

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Cleaned and organized South American shipments

42 South American shipments available for Shopaid Inc.
Date Data Source Customer Details
2022-09-19 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX
2022-09-19 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX
2022-09-19 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX
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Contact information for Shopaid Inc.

 
Address
50 HOLTON STREET, WOBURN, MA 01801 WOBURN
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 74 - Copper and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
718130
Shipment Date
2022-09-19
Filing Date
2022-09-19
Consignee
Sumicali S.A.S.
Consignee (Original Format)
SUMICALI S.A.S. CR 1 30 31 O CL 30 1 N
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Shopaid Inc.
Shipper (Original Format)
SHOPAID INC 50 HOLTON ST, WOBURN, MA 01801
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
172853
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
7211290000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX
Item Quantity
19.04
Item Quantity Unit
KG
Gross Weight (kg)
19.64
Net Weight (kg)
19.04
Value of Goods, CIF (USD)
$507
Value of Goods, FOB (USD)
$464
Freight Cost
34.57
Freight Value
43.43
Insurance Cost
1.24
Total Tax Paid
424000
Acceptance Date
2022-09-17
Acceptance Number
882022000091236
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19695
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
507.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
397751277
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
8.8202200009123E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-19
Invoice Number
4019960-01
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
32
Other Costs
7.62
Packaging Code
PK
Payment Date
2022-08-29
Payment Form
1
Payment Value
424000
Preprinted Number
882022000091236
Subheadings
28
Tariff Base
2230793
Total Paid
424000
User Type
23
Value Added Tax Base
2230793
Value Added Tax Paid
424000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
9

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