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Supply Chain Intelligence about:

Hubbell Electrical Products

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

16 South American shipments available for Hubbell Electrical Products
日期 数据来源 客户 详细信息
2013-10-03 Colombia Imports
METALICAS Y ELECTRICAS MELEC S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXX
2017-12-22 Colombia Imports
METALICAS Y ELECTRICAS MELEC S.A.
XX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXX XXXXX XX XX XXX XXX XXXX XXX XXXXXXXX
2017-12-22 Colombia Imports
METALICAS Y ELECTRICAS MELEC S.A.
XX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXX XXXXX XX XX XXX XXX XXXX XXX XXXXXXXX
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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Contact information for Hubbell Electrical Products

 
地址
3940 DR MARTIN LUTHER KING DRIVE SA SAN LUIS
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575004675055
Shipment Date
2013-10-03
Filing Date
2013-10-03
Consignee
Metalicas Y Electricas Melec SA
Consignee (Original Format)
METALICAS Y ELECTRICAS MELEC S.A. AUT MEDELLIN KM TRES PUNTO CINCO CARR BO
NIT ID (Original Format)
860026958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hubbell Electrical Products
Shipper (Original Format)
HUBBELL ELECTRICAL PRODUCTS 3940 DR MARTIN LUTHER KING DRIVE SA
Shipper Global HQ
Hubbell Wiring Systems
Shipper Domestic HQ
Hubbell Wiring Systems
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO 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
018-13360
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.84
Net Weight (kg)
6.15
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$110
Freight Cost
8.99
Freight Value
9.07
Insurance Cost
0.08
Total Tax Paid
36000
Acceptance Date
2013-10-03
Acceptance Number
32013001453829
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4186
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
119.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
217259815
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-22
Invoice Number
410304155
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
16
Packaging Code
PK
Payment Date
2013-09-30
Payment Form
1
Payment Value
36000
Preprinted Number
32013001453829
Subheadings
4
Tariff Base
226126
User Type
23
Value Added Tax Base
226126
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
8