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Supply Chain Intelligence about:

Legrand Snc

Company profile   France

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Cleaned and organized South American shipments

159 South American shipments available for Legrand Snc
Date Data Source Customer Details
2025-01-31 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXX
2025-01-31 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXX
2025-01-31 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXX
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Contact information for Legrand Snc

 
Address
128 AV. DU MAL-DE-LATTRE-DE-TASSIGN LIMOGES
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575015158755
Shipment Date
2025-01-31
Filing Date
2025-01-31
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
Legrand Snc
Shipper (Original Format)
LEGRAND SNC Av. 128. du Mal de Lattre de Tassig
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
1063720574
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
8504401000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
207.14
Net Weight (kg)
186.43
Value of Goods, CIF (USD)
$4,521
Value of Goods, FOB (USD)
$4,415
Freight Cost
104.97
Freight Value
105.88
Insurance Cost
0.91
Total Tax Paid
3647000
Acceptance Date
2025-01-31
Acceptance Number
32025000149741
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85221
Customs Code
C100
Customs Declaration
3
Customs Value
4521.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
450595390
Document Type
R
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000149741.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-17
Invoice Number
6678055
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50174046.000000
Municipality
11001.0
Number Packages
17
Packaging Code
CS
Payment Date
2024-12-24
Payment Form
5
Payment Value
3647000
Preprinted Number
32025000149741
Subheadings
17
Tariff Base
19195093
User Type
23
Value Added Tax Base
19195093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3647000
Value Added Tax Total
3647000
Verification Number
7

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