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Supply Chain Intelligence about:

Amazon Web Services Inc.

企业页面   United States

See Amazon Web Services Inc.'s products and customers

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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。

51 South American shipments available for Amazon Web Services Inc.
日期 数据来源 客户 详细信息
2023-07-13 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
2023-07-13 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
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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Contact information for Amazon Web Services Inc.

 
地址
4255 ANSON BLVD, WHITESTOWN, IN, 46 WHITESTOWN
 
 

Sample Bill of Lading

51 shipment records available

Shipment Date
2023-07-13
Filing Date
2023-07-13
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A. CL 103 69 B 43
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Amazon Web Services Inc.
Shipper (Original Format)
AMAZON WEB SERVICES INC - 204938068 4255 ANSON BLVD, WHITESTOWN, IN, 46
Carrier (Original Format)
CONALTRA S.A.
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$14
Freight Cost
2.8
Freight Value
3.35
Insurance Cost
0.01
Total Tax Paid
14000
Acceptance Date
2023-07-13
Acceptance Number
32023000949077
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
513290
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
17.25
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
414380446
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000949077.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-01
Invoice Number
1JXN-7TDP-Q67R
Legal Representative Document
860025674.000000
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
0.54
Packaging Code
CS
Payment Form
1
Payment Value
14000
Preprinted Number
32023000949077
Subheadings
14
Tariff Base
72380
User Type
23
Value Added Tax Base
72380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1