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Supply Chain Intelligence about:

Amazon Exp. Sales Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Amazon Exp. Sales Llc
Destination Country/Region
  • Mexico
    482,325 shipments (99.5%)
  • Turkey
    2,071 shipments (0.4%)
  • Vietnam
    74 shipments (0.0%)
  • Sri Lanka
    37 shipments (0.0%)
  • India
    26 shipments (0.0%)
  • Costa Rica
    23 shipments (0.0%)
  • Colombia
    19 shipments (0.0%)
  • Paraguay
    5 shipments (0.0%)
  • Pakistan
    2 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

47 South American shipments available for Amazon Exp. Sales Llc
Date Data Source Customer Details
2022-01-26 Colombia Imports
SMART BUSINESS AGENCY CARGO S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXX XXXXXXXXX XXXX
2022-01-28 Colombia Imports
SMART BUSINESS AGENCY CARGO S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XX XXX XXXXXXXXXXXX
2023-01-20 Colombia Imports
UNIVERSIDAD EL BOSQUE
XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XX XXXXXXX XXXXXX XXXX XXXXX XXX
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See all 379 customers of Amazon Exp. Sales Llc
Top HS Codes
  1. HS 99 - Commodities not specified according to kind
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

484,583 shipment records available

Bill of Lading Number
3796942
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Smart Business Agency Cargo S.A.S.
Consignee (Original Format)
SMART BUSINESS AGENCY CARGO S.A.S. CR 80 8 C 85 TO 7 AP 1525 CONJ TORRE
NIT ID (Original Format)
900989388
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Amazon Exp. Sales Llc (Aes)
Shipper (Original Format)
AMAZON EXPORT SALES LLC (AES) 546 GULF AVE, STATEN ISLAND
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
0927ARRH8B4
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$249
Freight Cost
6.34
Freight Value
12.01
Insurance Cost
5.67
Total Tax Paid
197000
Acceptance Date
2022-01-26
Acceptance Number
32022000108509
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
909190
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
261.01
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
73
Document Identifier
381486612
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000108509E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-17
Invoice Number
112-4942582-60
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-18
Payment Form
1
Payment Value
197000
Preprinted Number
32022000108509
Subheadings
2
Tariff Base
1039029
User Type
23
Value Added Tax Base
1039029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
9

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