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Supply Chain Intelligence about:

Abb SpA

Company profile   Italy

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Cleaned and organized South American shipments

5 South American shipments available for Abb SpA
Date Data Source Customer Details
2020-02-25 Colombia Imports
CODENSA S.A ESP
XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXX XXX X
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Contact information for Abb SpA

 
Address
VIA ALBARETO 35 16153 GENOVA
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

6,593 shipment records available

Bill of Lading Number
575010562272
Shipment Date
2020-02-25
Filing Date
2020-02-25
Consignee
Codensa S.A Esp
Consignee (Original Format)
CODENSA S.A ESP CR 13 A 93 66
NIT ID (Original Format)
830037248
Consignee Class
P
Consignee Province
11
Shipper
Abb SpA
Shipper (Original Format)
ABB S,P.A VIA V. PISANI 16 - 20124
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
HLCUGOA191208111
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
8535300000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXX XXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6635.0
Net Weight (kg)
5115.0
Value of Goods, CIF (USD)
$260,448
Value of Goods, FOB (USD)
$247,040
Freight Cost
13299.6
Freight Value
13407.56
Insurance Cost
107.96
Total Tax Paid
168816000
Acceptance Date
2020-02-05
Acceptance Number
482020000073136
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
495590
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
260447.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
339773884
Document Type
N
Exchange Rate
3411.45
Flag Code
431
Identification Formula
48202000007313
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
2019548955
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-12-14
Payment Form
5
Payment Value
168816000
Preprinted Number
482020000073136
Subheadings
1
Tariff Base
888504067
User Type
23
Value Added Tax Base
888504067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168816000
Value Added Tax Total
168816000
Verification Number
6

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