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Supply Chain Intelligence about:

Abb Sro

Company profile   Czech Republic

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Cleaned and organized South American shipments

43 South American shipments available for Abb Sro
Date Data Source Customer Details
2012-03-29 Colombia Imports
ASEA BROWN BOVERI LTDA
XXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXX XXX XX XXX XXXXXXXX XX XXXXXXXXX XXXX
2012-03-07 Colombia Imports
ASEA BROWN BOVERI LTDA
XXXX XXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXX XX XX
2012-02-20 Colombia Imports
ASEA BROWN BOVERI LTDA
XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXX
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Contact information for Abb Sro

 
Address
PRAGUE 186 00
 
 
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 83 - Metal; miscellaneous products of base metal
  4. HS 76 - Aluminium and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575003126674
Shipment Date
2012-03-29
Filing Date
2012-03-29
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 Sro
Shipper (Original Format)
ABB S.R.O. SOKOLOVSKA 84-86 186 00
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
4189044
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
8504311090
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXX XXX XX XXX XXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
236.0
Net Weight (kg)
212.0
Value of Goods, CIF (USD)
$5,023
Value of Goods, FOB (USD)
$3,635
Freight Cost
1382.51
Freight Value
1388.05
Insurance Cost
5.54
Total Tax Paid
1426000
Acceptance Date
2012-03-29
Acceptance Number
32012000442788
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8668
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5059.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
192365251
Document Type
N
Exchange Rate
1761.87
Flag Code
245
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-14
Invoice Number
95087538
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-03-23
Payment Form
3
Payment Value
1426000
Preprinted Number
32012000442788
Subheadings
1
Tariff Base
8913318
User Type
23
Value Added Tax Base
8913318
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1426000
Value Added Tax Total
1426000
Verification Number
5

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