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Supply Chain Intelligence about:

Abb Inc.

企业页面   Canada

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轻松使用贸易数据

29 美国出口货运
US
266 南美货运信息
南美

按公司排序的美国出口海关记录

29 U.S. Export shipments available for Abb Inc.
日期 发货人 重量 集装箱
2021-12-14 Abb Inc. 7437 KG 1
2021-10-13 Abb Inc. 8456 KG 1
2021-10-06 Abb Inc. 8456 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Abb Inc.

Contact information for Abb Inc.

 
地址
DU BINOME QUEBEC G1P4P1
 

 
Top products
  1. taps
  2. transf
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

333 shipment records available

Bill of Lading Number
575015720777
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA S.A.S. AK 45 108 27 TO 1 P 13
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Abb Inc.
Shipper (Original Format)
ABB INC. 3400 RUE PIERRE-ARDOUIN QUEBEC, QUE
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
MTRA25014587
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.64
Net Weight (kg)
8.68
Value of Goods, CIF (USD)
$6,212
Value of Goods, FOB (USD)
$5,731
Freight Cost
477.89
Freight Value
480.73
Insurance Cost
2.84
Total Tax Paid
4811000
Acceptance Date
2025-06-26
Acceptance Number
32025001202649
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
488433
Customs Code
C100
Customs Declaration
3
Customs Value
6211.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
457171829
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001202649
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
81298383
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-21
Payment Form
3
Payment Value
4811000
Preprinted Number
32025001202649
Subheadings
1
Tariff Base
25320999
User Type
23
Value Added Tax Base
25320999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4811000
Value Added Tax Total
4811000
Verification Number
1

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