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Acuity Brands

Perfil de la empresa   United States

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Cleaned and organized South American shipments

444 South American shipments available for Acuity Brands
Fecha fuente de datos Clientes Detalles
2025-03-12 Colombia Imports
REDESELECTRICASS.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXX
2025-04-11 Colombia Imports
ACCURATE SOLUTIONS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XXX
2025-04-14 Colombia Imports
LIGHTHAUS S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXX XXXXX XX XXXXXX
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Contact information for Acuity Brands

 
Dirección
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

444 shipment records available

Bill of Lading Number
575015255105
Shipment Date
2025-03-12
Filing Date
2025-03-12
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDESELECTRICASS.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)
ACUITYBRANDS,INC. ONE LITHONIA WAY CONYERS GA 30012
Carrier (Original Format)
TAMPACARGOS.A.S.
Declarer
AGENCIADEADUANASAVIATURS.A.S.NIVEL1
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
729-9013-1775
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 XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
154.84
Net Weight (kg)
139.35
Value of Goods, CIF (USD)
$8,088
Value of Goods, FOB (USD)
$7,913
Freight Cost
166.78
Freight Value
174.69
Insurance Cost
7.91
Total Tax Paid
6307000
Acceptance Date
2025-03-12
Acceptance Number
32025000643710
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
199632
Customs Code
C100
Customs Declaration
3
Customs Value
8087.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
451966879
Document Type
R
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000643710
Import Type
1
Incomex Office
3
Invoice Date
2025-01-17
Invoice Number
32096793
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIADEADUANASAVIATURS.A.S.NIVEL1
License Number
50044784.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
5
Payment Value
6307000
Preprinted Number
32025000643710
Subheadings
11
Tariff Base
33196778
User Type
23
Value Added Tax Base
33196778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6307000
Value Added Tax Total
6307000

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