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Supply Chain Intelligence about:

Slice Inc.

Company profile   United States

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Cleaned and organized South American shipments

78 South American shipments available for Slice Inc.
Date Data Source Customer Details
2023-12-15 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2024-01-30 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXX XXXXXXXXXXXX X XXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXX
2024-01-30 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXX XXXXXXXXXXXX X XXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXX
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Contact information for Slice Inc.

 
Address
323 SUNNY ISLES BLVD. SUITE 700 331 FLORIDA, FL
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575013959581
Shipment Date
2023-12-15
Filing Date
2023-12-15
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
Slice Inc.
Shipper (Original Format)
SLICE INC. 323 sunny isles Blvd. suite 700 331
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
702444907799
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211939000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
18.11
Net Weight (kg)
17.2
Value of Goods, CIF (USD)
$2,180
Value of Goods, FOB (USD)
$1,961
Freight Cost
214.48
Freight Value
219.38
Insurance Cost
4.9
Total Tax Paid
2170000
Acceptance Date
2023-12-15
Acceptance Number
32023001867984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
776450
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2180.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
76
Document Identifier
113924601
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001867984
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
18935
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-29
Payment Form
8
Payment Value
2170000
Preprinted Number
32023001867984
Subheadings
2
Tariff Base
8699134
Tariff Percentage
5.0
Tariff Subtotal
435000
Tariff Total
435000
User Type
23
Value Added Tax Base
9134134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1735000
Value Added Tax Total
1735000
Verification Number
1

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