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Supply Chain Intelligence about:

Abb Inc.

企业页面   Canada

See Abb Inc.'s products and customers

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轻松使用贸易数据

29 美国出口货运
US
263 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

Explore trading relationships hidden in supply chain data

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

Sample Bill of Lading

330 shipment records available

Bill of Lading Number
575015465628
Shipment Date
2025-04-22
Filing Date
2025-04-22
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
MTL0079129
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
9027109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
145.0
Net Weight (kg)
130.5
Value of Goods, CIF (USD)
$43,359
Value of Goods, FOB (USD)
$42,580
Freight Cost
758.4
Freight Value
779.48
Insurance Cost
21.08
Total Tax Paid
35671000
Acceptance Date
2025-04-22
Acceptance Number
32025000843368
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
310202
Customs Code
C100
Customs Declaration
3
Customs Value
43359.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
453442838
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000843368
Import Type
99
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
81290600
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
2025-04-02
Payment Form
99
Payment Value
35671000
Preprinted Number
32025000843368
Subheadings
1
Tariff Base
187740784
User Type
23
Value Added Tax Base
187740784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35671000
Value Added Tax Total
35671000
Verification Number
2

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