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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
2023-06-20 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
2023-06-20 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
2023-06-20 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX 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

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Sample Bill of Lading

302 shipment records available

Bill of Lading Number
779825
Shipment Date
2023-06-20
Filing Date
2023-06-20
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 INCORPORATED 50 HOLTON STREET, WOBURN MA 01801
Carrier (Original Format)
TAMPA CARGO SAS
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
175862
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
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
3.8
Item Quantity Unit
KG
Gross Weight (kg)
3.8
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$1,108
Value of Goods, FOB (USD)
$1,022
Freight Cost
83.8
Freight Value
86.34
Insurance Cost
2.54
Total Tax Paid
877000
Acceptance Date
2023-06-20
Acceptance Number
882023000049793
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
194216
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1108.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
413235330
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
88202300004979.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
4021341-01
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-06-07
Payment Form
1
Payment Value
877000
Preprinted Number
882023000049793
Subheadings
7
Tariff Base
4616484
User Type
23
Value Added Tax Base
4616484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
877000
Value Added Tax Total
877000
Verification Number
8

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