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Legrand

Perfil de la empresa   United States

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Cleaned and organized South American shipments

122 South American shipments available for Legrand
Fecha fuente de datos Clientes Detalles
2017-07-24 Colombia Imports
KOMODO LATAM SAS
XXXXXXXX X XXX XXXX XXXXXX XXX XXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX
2017-07-24 Colombia Imports
KOMODO LATAM SAS
XXXXXXXX X XXX XXXX XXXXXX XXX XXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX
2022-09-29 Colombia Imports
LEGRAND COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Legrand

 
Dirección
50 BOYD AVE. SYRACUSE NY 13209 SYRACUSE
 

 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575008042555
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Komodo Latam Sas
Consignee (Original Format)
KOMODO LATAM SAS CR 57 125 B 68 CA 7
NIT ID (Original Format)
900850739
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Legrand
Shipper (Original Format)
LEGRAND 50 BOYD AVE. SYRACUSE NY 13209
Shipper Domestic HQ
Impact Fluid Solutions De Mexico S De Rl De Cv
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
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
T201707228
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXXXXXXX X XXX XXXX XXXXXX XXX XXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.48
Net Weight (kg)
8.54
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$311
Freight Cost
17.1
Freight Value
22.07
Insurance Cost
1.09
Total Tax Paid
190000
Acceptance Date
2017-07-24
Acceptance Number
32017001051611
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
616331
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
333.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
287661885
Document Type
N
Exchange Rate
3010.0
Flag Code
249
Identification Formula
32017001051611
Import Type
1
Incomex Office
99
Invoice Date
2017-06-28
Invoice Number
0671285
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
3.88
Packaging Code
PK
Payment Date
2017-07-18
Payment Form
1
Payment Value
190000
Preprinted Number
32017001051611
Subheadings
10
Tariff Base
1002541
User Type
23
Value Added Tax Base
1002541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
9

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