Legrand France Ets Normandie, RUE PAUL NOUEL - BP.8 76770 MALAUNAY | Reportaje de Proveedor — Panjiva
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Legrand France Ets Normandie

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Cleaned and organized South American shipments

73 South American shipments available for Legrand France Ets Normandie
Fecha fuente de datos Clientes Detalles
2019-05-20 Colombia Imports
LEGRAND COLOMBIA S.A.
DO,00018908 Pedido P153737, P153997 D,I, 21317714 Códido, UAP No, 214FACTURA No, F2019N022
2019-07-05 Colombia Imports
LEGRAND COLOMBIA S.A.
DO,00027116 Pedido P154664 D,I, 21545235 Códido, UAP No, 214 FACTURANo, F2019N0263 DE FE
2019-07-05 Colombia Imports
LEGRAND COLOMBIA S.A.
DO,00027116 Pedido P154664 D,I, 21545234 Códido, UAP No, 214 FACTURANo, F2019N0263 DE FE
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Contact information for Legrand France Ets Normandie

 
Dirección
RUE PAUL NOUEL - BP.8 76770 MALAUNAY
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575009970058
Filing Date
2019-05-20
Shipment Date
2019-05-17
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Legrand France Ets Normandie
Shipper (Original Format)
LEGRAND FRANCE ETS NORMANDIE RUE PAUL- NOUEL - BP.8 76770 MALAUN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CDG134567
HS Code
7318159000
Goods Shipped
DO,00018908 Pedido P153737, P153997 D,I, 21317714 Códido, UAP No, 214FACTURA No, F2019N022
Item Quantity
50.91
Item Quantity Unit
KG
Gross Weight (kg)
57.69
Net Weight (kg)
50.91
Value of Goods, CIF (USD)
$2,281
Value of Goods, FOB (USD)
$1,714
Freight Cost
565.59
Freight Value
566.25
Insurance Cost
0.66
Total Tax Paid
2318000
Acceptance Date
2019-05-20
Acceptance Number
32019000870253
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
385910
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
2280.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
323064486
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
32019000870253
Import Type
1
Incomex Office
99
Invoice Date
2019-04-30
Invoice Number
F2019N0222
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-05-15
Payment Form
1
Payment Value
2318000
Preprinted Number
32019000870253
Subheadings
2
Tariff Base
7503724
Tariff Percentage
10.0
Tariff Subtotal
750000
Tariff Total
750000
User Type
23
Value Added Tax Base
8253724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1568000
Value Added Tax Total
1568000
Verification Number
7