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Supply Chain Intelligence about:

Legrand Dpc Llc

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

90 South American shipments available for Legrand Dpc Llc
日期 数据来源 客户 详细信息
2025-08-08 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X
2025-08-08 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X
2025-08-08 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Legrand Dpc Llc

 
地址
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

See more goods shipped on Panjiva

Sample Bill of Lading

246 shipment records available

Bill of Lading Number
575015892549
Shipment Date
2025-08-08
Filing Date
2025-08-08
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
United States
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
OUS25080077
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
22.3
Net Weight (kg)
20.07
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$367
Freight Cost
27.58
Freight Value
27.66
Insurance Cost
0.08
Total Tax Paid
314000
Acceptance Date
2025-08-08
Acceptance Number
32025001456993
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
608073
Customs Code
C100
Customs Declaration
3
Customs Value
394.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458913419
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001456993
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
90275971
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
5
Payment Value
314000
Preprinted Number
32025001456993
Subheadings
6
Tariff Base
1651406
User Type
23
Value Added Tax Base
1651406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
1

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