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Supply Chain Intelligence about:

Leggett & Platt Components Co. Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

54 South American shipments available for Leggett & Platt Components Co. Inc.
Fecha fuente de datos Clientes Detalles
2025-10-09 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
2025-10-09 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX
2025-10-27 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX
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See 1 customer of Leggett & Platt Components Co. Inc.

Contact information for Leggett & Platt Components Co. Inc.

 
Dirección
911 NORTHRIDGE STREET MISSOURI
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575016134018
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Series Sas
Consignee (Original Format)
SERIES SAS CARRERA 7 KILOMETRO 21 LA CARO
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Leggett & Platt Components Co. Inc.
Shipper (Original Format)
LEGGETT & PLATT COMPONENTS COMPANY, INC 911 Northridge Street
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
H406386
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004900000
Goods Shipped
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
571.85
Item Quantity Unit
KG
Gross Weight (kg)
676.82
Net Weight (kg)
571.85
Value of Goods, CIF (USD)
$11,922
Value of Goods, FOB (USD)
$11,446
Freight Cost
460.28
Freight Value
475.16
Insurance Cost
14.88
Acceptance Date
2025-10-09
Acceptance Number
32025001795726
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
791256
Customs Code
C190
Customs Declaration
3
Customs Value
11921.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
462863725
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001795726
Import Type
1
Incomex Office
99
Invoice Date
2025-09-24
Invoice Number
3597625
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-30
Payment Form
3
Preprinted Number
32025001795726
Subheadings
2
Tariff Base
46465793
User Type
23
Value Added Tax Base
46465793
Verification Number
2

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