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Supply Chain Intelligence about:

Hubbell Premise Wiring

Company profile   United States

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Cleaned and organized South American shipments

234 South American shipments available for Hubbell Premise Wiring
Date Data Source Customer Details
2011-01-06 Colombia Imports
MICROLINK LTDA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX
2010-12-22 Colombia Imports
MICROLINK LTDA
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXX
2010-12-22 Colombia Imports
MICROLINK LTDA
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXXX XXXXXXX
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Contact information for Hubbell Premise Wiring

 
Address
14 LORD S HILL ROAD STRONINGTON CT STONINGTON
 
 
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 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

234 shipment records available

Bill of Lading Number
575001912237
Shipment Date
2011-01-06
Filing Date
2011-01-06
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK LTDA PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hubbell Premise Wiring
Shipper (Original Format)
HUBBELL PREMISE WIRING 14 LORDS HILL RD P.O. BOX 901 STONI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERBLUE 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
89210-12054
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
8544700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
6.3
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,500
Value of Goods, FOB (USD)
$2,405
Freight Cost
62.0
Freight Value
95.54
Insurance Cost
6.29
Total Tax Paid
1043000
Acceptance Date
2011-01-06
Acceptance Number
32011000017721
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
169777
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2500.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
171701494
Document Type
N
Economic Activity
5219
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-20
Invoice Number
404209720
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
27.25
Packaging Code
PK
Payment Date
2011-01-04
Payment Form
8
Payment Value
1043000
Preprinted Number
32011000017721
Subheadings
5
Tariff Base
4785601
Tariff Paid
239000
Tariff Percentage
5.0
Tariff Subtotal
239000
Tariff Total
239000
Total Paid
1043000
User Type
23
Value Added Tax Base
5024601
Value Added Tax Paid
804000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
804000
Value Added Tax Total
804000
Verification Number
5

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