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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。

404 South American shipments available for Acuity Brands
日期 数据来源 客户 详细信息
2023-04-19 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX
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
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

404 shipment records available

Bill of Lading Number
575013288311
Shipment Date
2023-04-19
Filing Date
2023-04-19
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
02
Consignee Province
11
Shipper
Acuity Brands
Shipper (Original Format)
ACUITY BRANDS, INC. ONE LITHONIA WAY CONYERS GA 30012
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
729-4166-0592
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
XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
28.46
Net Weight (kg)
25.61
Value of Goods, CIF (USD)
$2,031
Value of Goods, FOB (USD)
$2,000
Freight Cost
28.88
Freight Value
30.88
Insurance Cost
2.0
Total Tax Paid
1707000
Acceptance Date
2023-04-19
Acceptance Number
32023000527970
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
289620
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2030.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
409732395
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000527970.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-23
Invoice Number
29565293
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50054903.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
5
Payment Value
1707000
Preprinted Number
32023000527970
Subheadings
9
Tariff Base
8984654
User Type
23
Value Added Tax Base
8984654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1707000
Value Added Tax Total
1707000
Verification Number
6

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