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Supply Chain Intelligence about:

Amazonlogistics S.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

206 South American shipments available for Amazonlogistics S.A.
Fecha fuente de datos Clientes Detalles
2016-09-14 Colombia Imports
MUNOZ FUERTES JOHANA PATRICIA
XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXX XX XX XX XXXXX XXXXXXXXX XX XXXXXXXXXXX
2016-09-19 Colombia Imports
MUNOZ FUERTES JOHANA PATRICIA
XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXX XX XX XX XXXXX XXXXXXXXX XX XXXXXXXXXXX
2016-09-28 Colombia Imports
DISTRIFERCOM SIN FRONTERAS S.A.S.
XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXX XX XX XX XXXXX XXXXXXXXX XX XXXXXXXXXXX
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Contact information for Amazonlogistics S.A.

 
Dirección
LOGRONO OE2-37 Y AV. AMAZONAS QUITO
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

206 shipment records available

Bill of Lading Number
575007229401
Shipment Date
2016-09-14
Filing Date
2016-09-14
Consignee
Munoz Fuertes Johana Patricia
Consignee (Original Format)
MUNOZ FUERTES JOHANA PATRICIA CR 5 14 43
NIT ID (Original Format)
85072331473
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Amazonlogistics S.A.
Shipper (Original Format)
AMAZONLOGISTICS S.A. LOGROÑO OE2-37 Y AV. AMAZONAS
Carrier (Original Format)
SURAMERICANA SURANDES CIA LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0000420
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXX XX XX XX XXXXX XXXXXXXXX XX XXXXXXXXXXX
Item Quantity
198000.0
Item Quantity Unit
KG
Gross Weight (kg)
198780.0
Net Weight (kg)
198000.0
Value of Goods, CIF (USD)
$19,921
Value of Goods, FOB (USD)
$19,404
Freight Cost
420.0
Freight Value
517.02
Insurance Cost
97.02
Total Tax Paid
9072000
Acceptance Date
2016-09-14
Acceptance Number
372016000016133
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
25907
Customs Agent
29
Customs Code
C100
Customs Declaration
37
Customs Value
19921.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25144
Destination Providence
52
Document Identifier
272392621
Document Type
N
Exchange Rate
2846.13
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-31
Invoice Number
001001-0000009
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
52356.0
Number Packages
3960
Packaging Code
SA
Payment Date
2016-09-13
Payment Form
1
Payment Value
9072000
Preprinted Number
372016000016133
Subheadings
1
Tariff Base
56697813
Total Paid
9072000
User Type
23
Value Added Tax Base
56697813
Value Added Tax Paid
9072000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9072000
Value Added Tax Total
9072000
Verification Number
9

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