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Supply Chain Intelligence about:

Legrand Pass & Seymour

Company profile   United States

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Cleaned and organized South American shipments

86 South American shipments available for Legrand Pass & Seymour
Date Data Source Customer Details
2020-04-16 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX X
2020-04-16 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX X
2020-04-16 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX X
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Contact information for Legrand Pass & Seymour

 
Address
CAROL STREAM IL 60132-3163 PH: 18002234162 PH: 18002234162 FL 33178 US
 
 
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 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575010792841
Shipment Date
2020-04-16
Filing Date
2020-04-16
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
Consignee Global HQ
Legrand
Shipper
Legrand Pass & Seymour
Shipper (Original Format)
LEGRAND PASS & SEYMOUR Carol Stream IL 60132-3163
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Mexico
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
22844
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
8536690000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
21.09
Net Weight (kg)
18.98
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$383
Freight Cost
28.85
Freight Value
28.96
Insurance Cost
0.11
Total Tax Paid
306000
Acceptance Date
2020-04-16
Acceptance Number
32020000478669
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
252914
Customs Code
C100
Customs Declaration
3
Customs Value
412.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22630
Destination Providence
11
Document Identifier
340875840
Document Type
R
Exchange Rate
3910.15
Flag Code
169
Identification Formula
32020000478669
Import Type
1
Incomex Office
3
Invoice Date
2020-03-13
Invoice Number
023560920
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50162444
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-03-19
Payment Form
1
Payment Value
306000
Preprinted Number
32020000478669
Subheadings
9
Tariff Base
1612429
User Type
23
Value Added Tax Base
1612429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
7

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