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Supply Chain Intelligence about:

Amazon Web Services Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

167 South American shipments available for Amazon Web Services Inc.
Fecha fuente de datos Clientes Detalles
2023-06-28 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
2023-06-28 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
2023-06-28 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXXX
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Contact information for Amazon Web Services Inc.

 
Dirección
4255 ANSON BLVD, WHITESTOWN, IN, 46 WHITESTOWN
 
 
Top HS Codes
  1. 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
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575013531056
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A. CL 103 69 B 43
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Amazon Web Services Inc.
Shipper (Original Format)
AMAZON WEB SERVICES INC 4255 ANSON BLVD, WHITESTOWN, IN, 46
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
CARACOL TELEVISION S.A.
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
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
8543709000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$349
Value of Goods, FOB (USD)
$302
Freight Cost
33.7
Freight Value
47.29
Insurance Cost
0.14
Total Tax Paid
273000
Acceptance Date
2023-06-28
Acceptance Number
32023000873733
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
473844
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
348.96
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
413490068
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000873733.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
1FNH-6VYG-J9GP
Legal Representative Document
860025674.000000
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
13.45
Packaging Code
CS
Payment Date
2023-06-28
Payment Form
1
Payment Value
273000
Preprinted Number
32023000873733
Subheadings
10
Tariff Base
1435758
User Type
23
Value Added Tax Base
1435758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000
Verification Number
7

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