菜单

Supply Chain Intelligence about:

Lithonia Lighting An Acuity Brands Co.

企业页面   United States

See Lithonia Lighting An Acuity Brands Co.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

216 South American shipments available for Lithonia Lighting An Acuity Brands Co.
日期 数据来源 客户 详细信息
2019-04-09 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXX
2019-04-24 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
2019-04-26 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXX
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 Lithonia Lighting An Acuity Brands Co.

 
地址
ONE LITHONIA WAY CONYERS
 
 

Sample Bill of Lading

217 shipment records available

Bill of Lading Number
575009853179
Shipment Date
2019-04-09
Filing Date
2019-04-09
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
P
Consignee Province
11
Shipper
Lithonia Lighting An Acuity Brands Co.
Shipper (Original Format)
LITHONIA LIGHTING AN ACUITYBRANDS COMPANY ONE LITHONIA WAY
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
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
576-67041214
HS Code
9405109010
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
28.76
Net Weight (kg)
25.88
Value of Goods, CIF (USD)
$1,550
Value of Goods, FOB (USD)
$1,525
Freight Cost
20.73
Freight Value
24.9
Insurance Cost
1.53
Total Tax Paid
923000
Acceptance Date
2019-04-09
Acceptance Number
32019000644968
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
270435
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1549.9
Declaration Type
1
Deposit Code
25370
Destination Providence
11
Document Identifier
321728657
Document Type
N
Exchange Rate
3132.78
Flag Code
249
Identification Formula
32019000644968
Import Type
1
Incomex Office
99
Invoice Date
2019-03-25
Invoice Number
24769304
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
2.64
Packaging Code
PK
Payment Date
2019-04-01
Payment Form
1
Payment Value
923000
Preprinted Number
32019000644968
Subheadings
25
Tariff Base
4855496
User Type
23
Value Added Tax Base
4855496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
923000
Value Added Tax Total
923000
Verification Number
5