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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

119 South American shipments available for Hubbell Premise Wiring
Date Data Source Customer Details
2016-03-22 Colombia Imports
REDES ELECTRICAS S.A.
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X XX X
2016-03-22 Colombia Imports
REDES ELECTRICAS S.A.
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X XXX X
2016-03-22 Colombia Imports
REDES ELECTRICAS S.A.
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X XX X
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Contact information for Hubbell Premise Wiring

 
Address
23 CLARA DRIVE, SUITE 103 DELAWARE
 

 
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 73 - Iron or steel articles
  4. 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

132 shipment records available

Bill of Lading Number
575006804120
Filing Date
2016-03-22
Shipment Date
2016-03-22
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hubbell Premise Wiring
Shipper (Original Format)
HUBBELL PREMISE WIRING 23 CLARA DRIVE, SUITE 103
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
307-87861841
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
8536902000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$782
Value of Goods, FOB (USD)
$771
Freight Cost
7.71
Freight Value
11.56
Insurance Cost
3.85
Total Tax Paid
386000
Acceptance Date
2016-03-22
Acceptance Number
32016000368798
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51257
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
782.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
262164771
Document Type
N
Exchange Rate
3087.39
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-14
Invoice Number
417127646
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-03-18
Payment Form
1
Payment Value
386000
Preprinted Number
32016000368798
Subheadings
10
Tariff Base
2415049
User Type
23
Value Added Tax Base
2415049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000

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