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Supply Chain Intelligence about:

Legrand Av Inc.

Company profile   United States

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2 US import shipments
US
84 South American shipments
South America

U.S. Customs records organized by company

2 U.S. shipments available for Legrand Av Inc., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Legrand Av Inc.

 
Address
6436 CITY WEST PKWY EDEN PRAIRIE MN 55344 US
 

 
Top products
  1. television
  2. wiring
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

315 shipment records available

Bill of Lading Number
575014857882
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Seal Solucion De Integracion S A S
Consignee (Original Format)
SEAL SOLUCION DE INTEGRACION S A S CR 9 115 30 OF 805
NIT ID (Original Format)
901038027
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Legrand Av Inc.
Shipper (Original Format)
LEGRAND AV INC 6436 CITY WEST PARKWAY EDEN PRAIRIE
Shipper Global HQ
Legrand
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX X X XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$492
Value of Goods, FOB (USD)
$488
Freight Cost
2.71
Freight Value
3.94
Insurance Cost
1.23
Total Tax Paid
641000
Acceptance Date
2024-10-16
Acceptance Number
32024001437610
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
190478
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
491.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
445895998
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001437610.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-26
Invoice Number
9403364649
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
5
Payment Value
641000
Preprinted Number
32024001437610
Subheadings
2
Tariff Base
2074581
Tariff Percentage
10.0
Tariff Subtotal
207000
Tariff Total
207000
User Type
23
Value Added Tax Base
2281581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
434000
Value Added Tax Total
434000
Verification Number
2

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