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Supply Chain Intelligence about:

Ebay

Company profile   United States

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Cleaned and organized South American shipments

61 South American shipments available for Ebay
Date Data Source Customer Details
2022-05-06 Colombia Imports
SECURITY VIDEO EQUIPMENT S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX
2022-05-06 Colombia Imports
SECURITY VIDEO EQUIPMENT S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXX X
2022-06-06 Colombia Imports
DIVAL LOGISTICS SAS
XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX X
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Contact information for Ebay

 
Address
5141 NW 79 AVE UNIT 5 MIAMI FL 3316 MIAMI
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575012334199
Shipment Date
2022-05-06
Filing Date
2022-05-06
Consignee
Security Video Equipment S.A.S.
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S. CR 67 A 44 09 BRR SALITRE GRECO
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ebay
Shipper (Original Format)
EBAY 5141 NW 79AV. UNIT 5 DORAL MIAMI FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Germany
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
729-4056-5781
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
8543702000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
565.62
Net Weight (kg)
509.06
Value of Goods, CIF (USD)
$5,405
Value of Goods, FOB (USD)
$3,946
Freight Cost
1449.9
Freight Value
1459.76
Insurance Cost
9.86
Total Tax Paid
4092000
Acceptance Date
2022-05-06
Acceptance Number
32022000612580
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
22904
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5405.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
386569711
Document Type
L
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.202200061258E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-13
Invoice Number
86C10246443287
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
40008461.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-04-27
Payment Form
4
Payment Value
4092000
Preprinted Number
32022000612580
Subheadings
7
Tariff Base
21539236
User Type
23
Value Added Tax Base
21539236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4092000
Value Added Tax Total
4092000
Verification Number
6