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Supply Chain Intelligence about:

Legrand Dpc Llc

Company profile   United States

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Cleaned and organized South American shipments

76 South American shipments available for Legrand Dpc Llc
Date Data Source Customer Details
2025-04-28 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX
2025-04-28 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX
2025-04-28 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX
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Contact information for Legrand Dpc Llc

 
Address
WOODLAWN STREET WEST HARTFORD 06110
 
 
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 73 - Iron or steel articles
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575015492064
Shipment Date
2025-04-28
Filing Date
2025-04-28
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
Legrand Dpc Llc
Shipper (Original Format)
LEGRAND DPC LLC 60 WOODLAWN STREET WEST HARTFORD CT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
OUS25041251
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
8544422000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
61.37
Item Quantity Unit
KG
Gross Weight (kg)
68.19
Net Weight (kg)
61.37
Value of Goods, CIF (USD)
$8,191
Value of Goods, FOB (USD)
$8,042
Freight Cost
146.65
Freight Value
148.29
Insurance Cost
1.64
Total Tax Paid
6652000
Acceptance Date
2025-04-28
Acceptance Number
32025000874692
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
328287
Customs Code
C100
Customs Declaration
3
Customs Value
8190.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
453654558
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000874692
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
90231288
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-15
Payment Form
5
Payment Value
6652000
Preprinted Number
32025000874692
Subheadings
3
Tariff Base
35011464
User Type
23
Value Added Tax Base
35011464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6652000
Value Added Tax Total
6652000
Verification Number
7

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