Legrand Snc Francia, 128 AV DU MAL-DE LATTIE DE GUSSIGNY LIMOGES | Reportaje de Proveedor — Panjiva
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Legrand Snc Francia

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Cleaned and organized South American shipments

61 South American shipments available for Legrand Snc Francia
Fecha fuente de datos Clientes Detalles
2019-06-18 Colombia Imports
LEGRAND COLOMBIA S.A.
DO,00024578 Pedido 48965 M02 D,I, 21461814 Códido, UAP No, 214 FACTURA No, 7620634 DE FE
2019-06-18 Colombia Imports
LEGRAND COLOMBIA S.A.
DO,00024578 Pedido 48965 M02 D,I, 21461815 Códido, UAP No, 214 FACTURA No, 7620634 DE FE
2019-06-18 Colombia Imports
LEGRAND COLOMBIA S.A.
DO,00024578 Pedido 48965 M02 D,I, 21461818 Códido, UAP No, 214 FACTURA No, 7620634 DE FE
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Contact information for Legrand Snc Francia

 
Dirección
128 AV DU MAL-DE LATTIE DE GUSSIGNY LIMOGES
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575010042651
Filing Date
2019-06-18
Shipment Date
2019-06-14
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 Snc Francia
Shipper (Original Format)
LEGRAND SNC FRANCIA 128 AV DU MAL-DE LATTIE DE GUSSIGNY
Shipper Ultimate Parent
#<SpCompany:0x0055af866ba248>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Taiwan
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
CDG138492
HS Code
8205599900
Goods Shipped
DO,00024578 Pedido 48965 M02 D,I, 21461814 Códido, UAP No, 214 FACTURA No, 7620634 DE FE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.04
Net Weight (kg)
1.84
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$34
Freight Cost
8.07
Freight Value
8.08
Insurance Cost
0.01
Total Tax Paid
35000
Acceptance Date
2019-06-18
Acceptance Number
32019001031370
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
466984
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
42.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22630
Destination Providence
11
Document Identifier
324045060
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001031370
Import Type
1
Incomex Office
99
Invoice Date
2019-06-06
Invoice Number
7620634
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-06-12
Payment Form
1
Payment Value
35000
Preprinted Number
32019001031370
Subheadings
6
Tariff Base
138738
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
145738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
1