Abb Ab, Hydrovagen 10, Västerås, Västmanland, Sweden, 721 68 | Supplier Report — Panjiva
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Abb Ab

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Cleaned and organized South American shipments

7 South American shipments available for Abb Ab

Date Data Source Customer Details
2013-09-04
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2013-09-04
2013-09-04 Colombia Imports ASEA BROWN BOVERI LTDA /// DO 250083. PEDIDO 715735. /// PRODUCTO BATERIA RECARGABLE, USO ODESTINO INDUSTRIAL, V
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  1. Asea Brown Boveri Ltda
2 customers available




Contact information for Abb Ab

 
Address Hydrovagen 10, Västerås, Västmanland, Sweden, 721 68
 

info@se.abb.com
www.abb.com
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004601462
Shipment Date 2013-09-04
Consignee Asea Brown Boveri Ltda
Consignee (Original Format) ASEA BROWN BOVERI LTDA AV CR 45 108 27 TO 1 P 12
NIT ID (Original Format) 860003563
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Abb Ab
Shipper (Original Format) ABB A.B. JOSE I RUCCI 1051(1822) VALENTIN AL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Argentina
Port of Lading Country (Original Format) Sweden
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Sweden
Transport Method Air
Transport Document STO25101472
HS Code 9032909000
Goods Shipped /// DO 250083. PEDIDO 715735. /// PRODUCTO PROCESADOR REDUNDANTE, USOO DESTINO INDUSTRIA
Item Quantity 32.0
Item Quantity Unit U
Gross Weight (kg) 20.06
Net Weight (kg) 18.07
Value of Goods, CIF (USD) $17,055
Value of Goods, FOB (USD) $16,968
Freight Cost 58.6
Freight Value 86.63
Insurance Cost 4.64
Total Tax Paid 5380000
Acceptance Date 2013-09-10
Acceptance Number 32013001315745
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 412708
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 17225.25
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 215548844
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-10
Flag Code 249
Identification Formula 2013001300000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-14
Invoice Number 0042-00000909
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Other Costs 23.39
Packaging Code YY
Payment Date 2013-08-21
Payment Form 3
Payment Value 5380000
Preprinted Number 32013001315745
Subheadings 7
Tariff Base 33625583
User Type 23
Value Added Tax Base 33625583
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5380000
Value Added Tax Total 5380000
Verification Number 6


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