MENU

Supply Chain Intelligence about:

Acuity Brands

Company profile   United States

See Acuity Brands's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Acuity Brands
Destination Country/Region
  • Colombia
    410 shipments (63.3%)
  • Mexico
    189 shipments (29.2%)
  • Ecuador
    22 shipments (3.4%)
  • Bahamas
    8 shipments (1.2%)
  • Vietnam
    5 shipments (0.8%)
  • Pakistan
    4 shipments (0.6%)
  • Sri Lanka
    3 shipments (0.5%)
  • Jamaica
    3 shipments (0.5%)
  • Qatar
    2 shipments (0.3%)
  • Costa Rica
    2 shipments (0.3%)

Easy access to trade data

9 US export shipments
US
433 South American shipments
South America

U.S. Export Customs records organized by company

9 U.S. Export shipments available for Acuity Brands
Date Shipper Weight Containers
2020-10-09 Acuity Brands KG 1
2020-10-02 Acuity Brands 333 KG 1
2019-11-14 Acuity Brands 697 KG 1
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 31 customers of Acuity Brands

Contact information for Acuity Brands

 
Address
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 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

648 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
9405119000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
93.91
Net Weight (kg)
84.52
Value of Goods, CIF (USD)
$6,702
Value of Goods, FOB (USD)
$6,600
Freight Cost
95.3
Freight Value
101.9
Insurance Cost
6.6
Total Tax Paid
5633000
Acceptance Date
2023-04-19
Acceptance Number
32023000527967
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
289617
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6701.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
409732391
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000527967.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-07
Invoice Number
29909606
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50011343.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
5
Payment Value
5633000
Preprinted Number
32023000527967
Subheadings
9
Tariff Base
29649340
User Type
23
Value Added Tax Base
29649340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5633000
Value Added Tax Total
5633000
Verification Number
3

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up