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Supply Chain Intelligence about:

Ortronics Legrand

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,441 South American shipments available for Ortronics Legrand
Fecha fuente de datos Clientes Detalles
2022-01-31 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXX
2022-06-15 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XX
2022-10-14 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ortronics Legrand

 
Dirección
125 EUGENE O NEIL DRIVE NEW LONDON NEW LONDON
 
 
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 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

1,441 shipment records available

Bill of Lading Number
575012106379
Shipment Date
2022-01-31
Filing Date
2022-01-31
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
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Ortronics Legrand
Shipper (Original Format)
ORTRONICS/LEGRAND 125 EUGENE O´NEIL DRIVE New London
Shipper Global HQ
Legrand
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Taiwan
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
23319
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXX
Item Quantity
1260.0
Item Quantity Unit
U
Gross Weight (kg)
46.82
Net Weight (kg)
41.79
Value of Goods, CIF (USD)
$3,131
Value of Goods, FOB (USD)
$2,949
Freight Cost
181.35
Freight Value
182.13
Insurance Cost
0.78
Total Tax Paid
2347000
Acceptance Date
2022-01-31
Acceptance Number
32022000132912
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
75872
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3131.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
381566978
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000132912E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
95022566
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-01-21
Payment Form
5
Payment Value
2347000
Preprinted Number
32022000132912
Subheadings
8
Tariff Base
12350091
User Type
23
Value Added Tax Base
12350091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2347000
Value Added Tax Total
2347000
Verification Number
1