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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
1,226 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
2025-03-19 Leviton Mfg. Co. Inc. 818 KG 1
2024-05-15 Leviton Mfg. Co. Inc. 17 KG 1
2024-05-09 Leviton Mfg. Co. Inc. 1176 KG 1
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Supply chain map

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Contact information for Leviton Mfg.

 
地址
201 NORTH SERVICE ROAD MELVILLE, NY 11747
 

 
Top products
  1. connector
  2. electrical equipment
  3. electrical supplies
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

See more goods shipped on Panjiva

Sample Bill of Lading

4,715 shipment records available

Bill of Lading Number
575015785539
Shipment Date
2025-07-11
Filing Date
2025-07-11
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
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
MIQMIA09197
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
3.98
Net Weight (kg)
3.58
Value of Goods, CIF (USD)
$681
Value of Goods, FOB (USD)
$677
Freight Cost
3.59
Freight Value
4.0
Insurance Cost
0.41
Total Tax Paid
515000
Acceptance Date
2025-07-11
Acceptance Number
32025001282118
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
532278
Customs Code
C100
Customs Declaration
3
Customs Value
681.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457691697
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001282118
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
103428656
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
25214.0
Number Packages
13
Packaging Code
CT
Payment Date
2025-07-08
Payment Form
1
Payment Value
515000
Preprinted Number
32025001282118
Subheadings
85
Tariff Base
2708016
User Type
23
Value Added Tax Base
2708016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
4

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