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Supply Chain Intelligence about:

Amazon

企业页面   United States

See Amazon's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

55 South American shipments available for Amazon
日期 数据来源 客户 详细信息
2013-06-13 Colombia Imports
COMPUHOBBY STORE S.A.S
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXX
2013-06-13 Colombia Imports
COMPUHOBBY STORE S.A.S
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXX X
2013-06-13 Colombia Imports
COMPUHOBBY STORE S.A.S
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXXXXXXXX XX XXXX 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

 
地址
45121 GLOBAL PLAZA, VA 20166 STERLING
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575004292747
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
Compuhobby Store S.A.S
Consignee (Original Format)
COMPUHOBBY STORE S.A.S CL 170 BIS 49 B 36
NIT ID (Original Format)
900346935
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Amazon
Shipper (Original Format)
AMAZON 45121 GLOBAL PLAZA STERLING VA 2016
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
COMPUHOBBY STORE S.A.S
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
BOG0001117049EIP
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
15.24
Net Weight (kg)
13.72
Value of Goods, CIF (USD)
$508
Value of Goods, FOB (USD)
$495
Freight Cost
12.19
Freight Value
13.18
Insurance Cost
0.99
Total Tax Paid
155000
Acceptance Date
2013-06-13
Acceptance Number
32013000831467
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26332
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
508.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
209994606
Document Type
N
Exchange Rate
1907.88
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-23
Invoice Number
104-7074463-17
Legal Representative Document
1018411413
Legal Representative Name
DORADO NAVARRETE SANTIAGO
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-05-02
Payment Form
8
Payment Value
155000
Preprinted Number
32013000831467
Subheadings
2
Tariff Base
969298
Total Paid
155000
User Type
23
Value Added Tax Base
969298
Value Added Tax Paid
155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
3

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