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Supply Chain Intelligence about:

Amazon.Es

Company profile   Spain

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Cleaned and organized South American shipments

29 South American shipments available for Amazon.Es
Date Data Source Customer Details
2015-10-29 Colombia Imports
RIVAS OLIVEROS CLAUDIA LILIANA
XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX X
2015-10-30 Colombia Imports
RIVAS OLIVEROS CLAUDIA LILIANA
XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX
2021-11-29 Colombia Imports
MICRODYNE SAS
XXXX XXX XXXXXXXXXXX XXX XX XXXXXX XXX XXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
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Contact information for Amazon.Es

 
Address
AV DE LA ASTRONOMIA SAN FERNANDO DE HENARES MADRID 28830
 
 

Sample Bill of Lading

234 shipment records available

Bill of Lading Number
575006456666
Shipment Date
2015-10-29
Filing Date
2015-10-29
Consignee
Rivas Oliveros Claudia Liliana
Consignee (Original Format)
RIVAS OLIVEROS CLAUDIA LILIANA CR 22 32 80 TO 3 IN A AP 401 BRR CAÑ
NIT ID (Original Format)
63502052
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Amazon.Es
Shipper (Original Format)
AMAZON.ES CALLE ALCALA 19, 28014
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
A780E1SXN4D
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$995
Value of Goods, FOB (USD)
$960
Freight Cost
30.0
Freight Value
34.8
Insurance Cost
4.8
Total Tax Paid
466000
Acceptance Date
2015-10-29
Acceptance Number
32015001549351
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
357893
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
994.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
255743716
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-06
Invoice Number
194-274521
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-10-07
Payment Form
1
Payment Value
466000
Preprinted Number
32015001549351
Subheadings
1
Tariff Base
2910031
User Type
23
Value Added Tax Base
2910031
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
4

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