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Supply Chain Intelligence about:

Leviton Mfg.

企业页面   United States

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轻松使用贸易数据

12 美国出口货运
US
1,221 南美货运信息
南美

按公司排序的美国出口海关记录

12 U.S. Export shipments available for Leviton Mfg.
日期 发货人 重量 集装箱
2024-05-15 Leviton Mfg. Co. Inc. 17 KG 1
2024-05-09 Leviton Mfg. Co. Inc. 1176 KG 1
2023-07-13 Leviton Mfg. Co. Inc. 1059 KG 1
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Contact information for Leviton Mfg.

 
地址
201 NORTH SERVICE ROAD MELVILLE, NY 11747
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

4,662 shipment records available

Bill of Lading Number
575015255176
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
S A C Tecnologia S.A.S
Consignee (Original Format)
S A C TECNOLOGIA S.A.S AUT MEDELLIN KM 2 5 VTE PARCELAS CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Leviton Mfg.
Shipper (Original Format)
LEVITON MANUFACTURING COMPANY, INC. 201 NORTH SERVICE ROAD MELVILLE, NE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Taiwan, 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
MIQMIA08404
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
19.12
Item Quantity Unit
KG
Gross Weight (kg)
21.24
Net Weight (kg)
19.12
Value of Goods, CIF (USD)
$1,858
Value of Goods, FOB (USD)
$1,840
Freight Cost
16.84
Freight Value
17.94
Insurance Cost
1.1
Total Tax Paid
1465000
Acceptance Date
2025-02-13
Acceptance Number
32025000218175
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
122204
Customs Code
C100
Customs Declaration
3
Customs Value
1857.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
451039772
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000218175.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
103255496
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
25214.0
Number Packages
11
Packaging Code
CT
Payment Date
2025-02-12
Payment Form
1
Payment Value
1465000
Preprinted Number
32025000218175
Subheadings
63
Tariff Base
7712415
User Type
23
Value Added Tax Base
7712415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1465000
Value Added Tax Total
1465000