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Supply Chain Intelligence about:

Acuity Brands Lighting

企业页面   United States

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轻松使用贸易数据

6 美国出口货运
US
1,310 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for Acuity Brands Lighting
日期 发货人 重量 集装箱
2017-08-05 Acuity Brands Lighting 1847 KG 1
2017-03-16 Acuity Brands Lighting 2281 KG 1
2017-03-01 Acuity Brands Lighting 22803 KG 2
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Contact information for Acuity Brands Lighting

 
地址
1400 LESTER RD NW CONYERS GEORGIA 30012
 

 
Top products
  1. plastic
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 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
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

2,536 shipment records available

Bill of Lading Number
575015436962
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Estudios De Iluminacion S.A.S.
Consignee (Original Format)
ESTUDIOS DE ILUMINACION S.A.S. CR 35 15 B 143 OF 214 ED 35 PALM
NIT ID (Original Format)
900766633
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Acuity Brands Lighting
Shipper (Original Format)
ACUITY BRANDS LIGHTING,INC ONE LITHONIA WAY GA30012
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25041810-5
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X X XXXXXXXXX XXXX XXX XXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.78
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$251
Freight Cost
3.53
Freight Value
3.83
Insurance Cost
0.3
Total Tax Paid
210000
Acceptance Date
2025-04-25
Acceptance Number
902025000069232
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
600304
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
255.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
453723566
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006923
Import Type
1
Incomex Office
3
Invoice Date
2025-03-01
Invoice Number
A506-9-1-LLI
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50073649.000000
Municipality
5001.0
Number Packages
24
Packaging Code
CT
Payment Date
2025-04-04
Payment Form
1
Payment Value
210000
Preprinted Number
902025000069232
Subheadings
3
Tariff Base
1105423
User Type
23
Value Added Tax Base
1105423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
1

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