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Supply Chain Intelligence about:

On Q Legrand Inc.

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。

368 South American shipments available for On Q Legrand Inc.
日期 数据来源 客户 详细信息
2013-12-21 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
2013-12-21 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
2013-12-21 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
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

Explore trading relationships hidden in supply chain data

Contact information for On Q Legrand Inc.

 
地址
PO BOX 3163 CAROL STREAM IL60132-31 CAROL STREAM
 
 

Sample Bill of Lading

368 shipment records available

Bill of Lading Number
575004874536
Shipment Date
2013-12-21
Filing Date
2013-12-21
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
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
On Q Legrand Inc.
Shipper (Original Format)
LEGRAND CAROL STREAM, IL 60132-3163
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL937
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
59.94
Net Weight (kg)
53.95
Value of Goods, CIF (USD)
$966
Value of Goods, FOB (USD)
$892
Freight Cost
73.68
Freight Value
74.04
Insurance Cost
0.36
Total Tax Paid
299000
Acceptance Date
2013-12-20
Acceptance Number
482013000522344
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
235302
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
966.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
220392819
Document Type
N
Exchange Rate
1935.89
Flag Code
43
Identification Formula
82013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-27
Invoice Number
0000608080
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2013-12-13
Payment Form
1
Payment Value
299000
Preprinted Number
482013000522344
Subheadings
8
Tariff Base
1870070
User Type
23
Value Added Tax Base
1870070
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
2