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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。

405 South American shipments available for Acuity Brands
日期 数据来源 客户 详细信息
2023-05-02 Colombia Imports
DISPROEL S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXX XXX XXXXXX XXXXX XXX XX
2023-06-01 Colombia Imports
ACCURATE SOLUTIONS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XX XXXXX XX
2023-06-16 Colombia Imports
LIGHTHAUS S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX X
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
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

405 shipment records available

Bill of Lading Number
575013345271
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Disproel S.A.
Consignee (Original Format)
DISPROEL S.A. CL 64 G 92 39 BRR ALAMOS
NIT ID (Original Format)
860051579
Consignee Class
02
Consignee Province
11
Shipper
Acuity Brands
Shipper (Original Format)
ACUITYBRANDS ONE LITHONIA WAY, CONYERS, GA 30012
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Transport Document
175457
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
9405421900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXX XXX XXXXXX XXXXX XXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
64.64
Net Weight (kg)
64.64
Value of Goods, CIF (USD)
$939
Value of Goods, FOB (USD)
$608
Freight Cost
330.0
Freight Value
330.94
Insurance Cost
0.94
Total Tax Paid
830000
Acceptance Date
2023-05-02
Acceptance Number
32023000585813
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466863
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
938.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
410096202
Document Type
R
Economic Activity
3190
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000585813.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-25
Invoice Number
30076798
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50058621.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
1
Payment Value
830000
Preprinted Number
32023000585813
Subheadings
1
Tariff Base
4369400
User Type
23
Value Added Tax Base
4369400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
830000
Value Added Tax Total
830000
Verification Number
8

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