MENU

Supply Chain Intelligence about:

Leviton Manufacturingco. Inc.

Company profile   United States

See Leviton Manufacturingco. Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

3,109 South American shipments available for Leviton Manufacturingco. Inc.
Date Data Source Customer Details
2025-07-03 Colombia Imports
MATERIALES ELECTRICOS Y MECANICOS S A S
XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
2025-07-01 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXX
2025-07-03 Colombia Imports
MATERIALES ELECTRICOS Y MECANICOS S A S
XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 39 customers of Leviton Manufacturingco. Inc.

Contact information for Leviton Manufacturingco. Inc.

 
Address
96 ISIDOR COURT SPANISH SPRINGS NV 89436 UNITED STATE
 

 
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 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

3,459 shipment records available

Bill of Lading Number
575015756225
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Materiales Electricos Y Mecanicos S A S
Consignee (Original Format)
MATERIALES ELECTRICOS Y MECANICOS S A S CR 44 20 C 07
NIT ID (Original Format)
860030723
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Leviton Manufacturingco. Inc.
Shipper (Original Format)
LEVITON MANUFACTURING CO., INC. 96 ISIDOR COURT SPARKS NV 89441
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
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
HAWB-44479
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
8544700000
Goods Shipped
XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
138.25
Item Quantity Unit
KG
Gross Weight (kg)
153.61
Net Weight (kg)
138.25
Value of Goods, CIF (USD)
$8,107
Value of Goods, FOB (USD)
$7,872
Freight Cost
230.66
Freight Value
235.38
Insurance Cost
4.72
Total Tax Paid
6228000
Acceptance Date
2025-07-03
Acceptance Number
32025001230741
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
503917
Customs Code
C100
Customs Declaration
3
Customs Value
8107.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
457341565
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001230741
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
103438295
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
1
Payment Value
6228000
Preprinted Number
32025001230741
Subheadings
28
Tariff Base
32777083
User Type
23
Value Added Tax Base
32777083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6228000
Value Added Tax Total
6228000
Verification Number
9

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo