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Supply Chain Intelligence about:

Shopaid Inc.

Company profile   United States

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Cleaned and organized South American shipments

302 South American shipments available for Shopaid Inc.
Date Data Source Customer Details
2025-03-26 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
2025-03-26 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
2025-03-26 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
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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

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Sample Bill of Lading

302 shipment records available

Bill of Lading Number
575015360165
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Sumicali S.A.S.
Consignee (Original Format)
SUMICALI S.A.S. CL 30 1 N 12
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Shopaid Inc.
Shipper (Original Format)
SHOPAID INCORPORATED 50 HOLTON STREET, WOBURN MA 01801
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
772647339413
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
Item Quantity
5.29
Item Quantity Unit
KG
Gross Weight (kg)
5.42
Net Weight (kg)
5.29
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$99
Freight Cost
6.83
Freight Value
7.02
Insurance Cost
0.19
Total Tax Paid
83000
Acceptance Date
2025-03-21
Acceptance Number
32025000696312
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415479
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
106.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
76
Document Identifier
452547819
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000696312
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
4024477
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-13
Payment Form
1
Payment Value
83000
Preprinted Number
32025000696312
Subheadings
5
Tariff Base
437255
User Type
23
Value Added Tax Base
437255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
8

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