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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。

423 South American shipments available for Acuity Brands
日期 数据来源 客户 详细信息
2024-01-25 Colombia Imports
ACCURATE SOLUTIONS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXX X XXXXXXX XXXX XX X
2024-02-23 Colombia Imports
ACCURATE SOLUTIONS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XX XXXXX XX
2024-02-20 Colombia Imports
LIGHTHAUS S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
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 Acuity Brands

 
地址
ONE LITHONIA WAY CONYERS GA UNITED STATES
 
 

Sample Bill of Lading

423 shipment records available

Bill of Lading Number
575014080640
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Accurate Solutions Sas
Consignee (Original Format)
ACCURATE SOLUTIONS SAS CR 42 22 A 23 OF 501
NIT ID (Original Format)
901262623
Consignee Class
02
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 SIN LIMITE S.A.S NIVEL 2
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
FAST240763
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
9405421100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXX X XXXXXXX XXXX XX X
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
450.0
Net Weight (kg)
405.0
Value of Goods, CIF (USD)
$10,829
Value of Goods, FOB (USD)
$9,277
Freight Cost
1326.7
Freight Value
1551.7
Insurance Cost
70.0
Total Tax Paid
8106000
Acceptance Date
2024-01-25
Acceptance Number
902024000013821
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
506229
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10829.09
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
431962123
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
90202400001382
Import Type
1
Incomex Office
3
Invoice Date
2023-12-28
Invoice Number
30877114
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50013570.000000
Municipality
11001.0
Number Packages
3
Other Costs
155.0
Packaging Code
CT
Payment Date
2024-01-17
Payment Form
1
Payment Value
8106000
Preprinted Number
902024000013821
Subheadings
1
Tariff Base
42665423
User Type
23
Value Added Tax Base
42665423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8106000
Value Added Tax Total
8106000
Verification Number
3