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Supply Chain Intelligence about:

Amazon Com Service

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Amazon Com Service
Date Data Source Customer Details
2024-04-24 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX X
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Contact information for Amazon Com Service

 
Address
410 TERRY AVE NORTH SEATTLE WA 981095210
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575014325406
Shipment Date
2024-04-24
Filing Date
2024-04-24
Consignee
El Proveedor Naval E Industrial S.A.S.
Consignee (Original Format)
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S. CR 51 44 25 BRR ABAJO
NIT ID (Original Format)
901323387
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Amazon Com Service
Shipper (Original Format)
AMAZON. COM INC 410 TERRY AVENUE NORTH
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ26980
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441800000
Goods Shipped
XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$663
Value of Goods, FOB (USD)
$648
Freight Cost
12.0
Freight Value
15.24
Insurance Cost
3.24
Total Tax Paid
494000
Acceptance Date
2024-04-24
Acceptance Number
872024000047045
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
254675
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
662.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
435857722
Document Type
N
Exchange Rate
3918.23
Flag Code
43
Identification Formula
87202400004704.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
3611417
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
46
Packaging Code
BX
Payment Date
2024-04-13
Payment Form
1
Payment Value
494000
Preprinted Number
872024000047045
Subheadings
39
Tariff Base
2597747
User Type
23
Value Added Tax Base
2597747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000

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