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Supply Chain Intelligence about:

Hubbell Power Systems Inc.

Company profile   United States

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Cleaned and organized South American shipments

841 South American shipments available for Hubbell Power Systems Inc.
Date Data Source Customer Details
2017-07-28 Colombia Imports
METALICAS Y ELECTRICAS MELEC S.A.
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX
2017-07-28 Colombia Imports
METALICAS Y ELECTRICAS MELEC S.A.
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX
2017-08-25 Colombia Imports
METALICAS Y ELECTRICAS MELEC S.A.
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXX XXX XXXXX XX XXXXXXXXXX
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Contact information for Hubbell Power Systems Inc.

 
Address
DEPT. 1210, PO BOX 121210, DALLAS T DALLAS
 
 

Sample Bill of Lading

841 shipment records available

Bill of Lading Number
575008058960
Shipment Date
2017-07-28
Filing Date
2017-07-28
Consignee
Metalicas Y Electricas Melec SA
Consignee (Original Format)
METALICAS Y ELECTRICAS MELEC S.A. AUT MEDELLIN KM 3 5 VIA BTA SIBERIA
NIT ID (Original Format)
860026958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hubbell Power Systems Inc.
Shipper (Original Format)
HUBBELL POWER SYSTEMS, INC. DEPT. 1210, PO BOX 121210, DALLAS T
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
369-69015402
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
8535402000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
994.39
Net Weight (kg)
894.95
Value of Goods, CIF (USD)
$13,336
Value of Goods, FOB (USD)
$12,483
Freight Cost
845.23
Freight Value
853.09
Insurance Cost
7.86
Total Tax Paid
7627000
Acceptance Date
2017-07-28
Acceptance Number
32017001087097
Annual License
2017
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
759827
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13336.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
287764057
Document Type
R
Exchange Rate
3010.0
Flag Code
169
Identification Formula
32017001087097
Import Type
1
Incomex Office
3
Invoice Date
2017-07-19
Invoice Number
421146274
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
21920204
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-07-27
Payment Form
1
Payment Value
7627000
Preprinted Number
32017001087097
Subheadings
8
Tariff Base
40142715
User Type
23
Value Added Tax Base
40142715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7627000
Value Added Tax Total
7627000
Verification Number
5