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Supply Chain Intelligence about:

Abb Ab

Company profile   Sweden

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Cleaned and organized South American shipments

392 South American shipments available for Abb Ab
Date Data Source Customer Details
2019-10-08 Colombia Imports
INTERCONEXION ELECTRICA S.A. E.S.P.
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
2019-10-08 Colombia Imports
INTERCONEXION ELECTRICA S.A. E.S.P.
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
2019-10-08 Colombia Imports
INTERCONEXION ELECTRICA S.A. E.S.P.
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
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Contact information for Abb Ab

 
Address
771 80 LUDVIKA LUDVIKA
 

 
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 73 - Iron or steel articles
  3. HS 70 - Glass and glassware
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

394 shipment records available

Bill of Lading Number
575010304459
Shipment Date
2019-10-08
Filing Date
2019-10-08
Consignee
Interconexion Electrica
Consignee (Original Format)
INTERCONEXION ELECTRICA S.A. E.S.P. CL 12 SUR 18 168
NIT ID (Original Format)
860016610
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
5
Consignee Global HQ
Interconexion Electrica
Consignee Domestic HQ
Interconexion Electrica
Shipper
Abb Ab
Shipper (Original Format)
ABB AB HIHG VOLTAGE PRODUCTS 77180 LUDVIKA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
GOTS19191101
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
8535401000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4335.29
Net Weight (kg)
3861.76
Value of Goods, CIF (USD)
$25,234
Value of Goods, FOB (USD)
$24,471
Freight Cost
754.14
Freight Value
763.53
Insurance Cost
9.39
Total Tax Paid
16472000
Acceptance Date
2019-09-30
Acceptance Number
482019000754863
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
452787
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25234.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
329056577
Document Type
R
Exchange Rate
3435.71
Flag Code
467
Identification Formula
48201900075486
Import Type
1
Incomex Office
3
Invoice Date
2019-08-23
Invoice Number
FSA19001304
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50179167
Municipality
5001.0
Number Packages
43
Packaging Code
CS
Payment Date
2019-08-30
Payment Form
10
Payment Value
16472000
Preprinted Number
482019000754863
Subheadings
4
Tariff Base
86697118
User Type
23
Value Added Tax Base
86697118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16472000
Value Added Tax Total
16472000
Verification Number
5

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