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Supply Chain Intelligence about:

Amazon Com

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Amazon Com
日期 数据来源 客户 详细信息
2009-01-07 Colombia Imports
INVERMUNDI Y CIA S EN C
XX XXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX
2008-12-17 Colombia Imports
INVERMUNDI Y CIA S EN C
XX XXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Amazon Com

 
地址
6835 WEST BUCKEVE ROAD PHOENIX AZ 8 ARIZONA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
032008000000
Shipment Date
2009-01-07
Filing Date
2009-01-07
Consignee
Invermundi Y Cia S En C
Consignee (Original Format)
INVERMUNDI Y CIA S EN C CL 113 56 74 AP 102
NIT ID (Original Format)
830501929
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
11
Shipper
Amazon Com
Shipper (Original Format)
AMAZON COM 6835 WEST BUCKEVE ROAD PHOENIX AZ 8
Carrier (Original Format)
TAMPA CARGO S A
Declarer
GRANANDINA DE ADUANAS SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
729 58739192
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901991000
Goods Shipped
XX XXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
107.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$1,348
Value of Goods, FOB (USD)
$1,262
Freight Cost
80.0
Freight Value
86.3
Insurance Cost
6.3
Acceptance Date
2009-01-06
Acceptance Number
3200900000038
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
86240
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1348.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
25
Document Identifier
133545309
Economic Activity
5244
Exchange Rate
2243.59
Flag Code
169
Identification Formula
5007001839060
Import Type
1
Invoice Date
2008-11-29
Invoice Number
DJYYKINTR
Legal Representative Document
73128128
Legal Representative Name
PARRA LONDONO JAVIER ALFONSO
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-12-31
Payment Form
8
Payment Value
1186000
Preprinted Number
20085090183906
Tariff Base
3024629
Tariff Paid
605000
Tariff Percentage
20.0
Tariff Subtotal
605000
Tariff Total
605000
Total Paid
1186000
User ID
453
User Type
26
Value Added Tax Base
3629629
Value Added Tax Paid
581000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
581000
Value Added Tax Total
581000
Verification Number
4

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