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Supply Chain Intelligence about:

Acuity Brands

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。

416 South American shipments available for Acuity Brands
日期 数据来源 客户 详细信息
2023-10-18 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXX
2023-11-29 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXX
2023-11-03 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
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 Acuity Brands

 
地址
ONE LITHONIA WAY CONYERS GA UNITED STATES
 
 

Sample Bill of Lading

416 shipment records available

Bill of Lading Number
575013790430
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
11
Shipper
Acuity Brands
Shipper (Original Format)
ACUITY BRANDS ONE LITHONIA WAY CONYERS GA 30012
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
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
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
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.08
Net Weight (kg)
8.18
Value of Goods, CIF (USD)
$502
Value of Goods, FOB (USD)
$491
Freight Cost
10.72
Freight Value
11.21
Insurance Cost
0.49
Total Tax Paid
404000
Acceptance Date
2023-10-18
Acceptance Number
32023001523824
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
764199
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
502.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
426570754
Document Type
R
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001523824.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-18
Invoice Number
30457864
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50011343.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-10-02
Payment Form
5
Payment Value
404000
Preprinted Number
32023001523824
Subheadings
17
Tariff Base
2125289
User Type
23
Value Added Tax Base
2125289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
3