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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。

93 South American shipments available for Amazon Web Services Inc.
日期 数据来源 客户 详细信息
2024-01-31 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXXXX
2024-02-14 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXXX
2024-02-21 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

Explore trading relationships hidden in supply chain data

Contact information for Amazon Web Services Inc.

 
地址
4255 ANSON BLVD, WHITESTOWN, IN, 46 WHITESTOWN
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575014114336
Shipment Date
2024-01-31
Filing Date
2024-01-31
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Transport Document
6120246064
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
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$37
Freight Cost
27.21
Freight Value
32.55
Insurance Cost
0.02
Total Tax Paid
52000
Acceptance Date
2024-01-31
Acceptance Number
32024000145581
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
79057
Customs Code
C100
Customs Declaration
3
Customs Value
69.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
432101606
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000145581
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
1KLD-X71Q-1DDJ
Legal Representative Document
860025674.000000
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
5.32
Packaging Code
CS
Payment Date
2024-01-25
Payment Form
1
Payment Value
52000
Preprinted Number
32024000145581
Subheadings
6
Tariff Base
275268
User Type
23
Value Added Tax Base
275268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
4