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Supply Chain Intelligence about:

Acuity Brands Lighting

Company profile   United States

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6 US export shipments
US
1,300 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Acuity Brands Lighting
Date Shipper Weight Containers
2017-08-05 Acuity Brands Lighting 1847 KG 1
2017-03-16 Acuity Brands Lighting 2281 KG 1
2017-03-01 Acuity Brands Lighting 22803 KG 2
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Contact information for Acuity Brands Lighting

 
Address
1400 LESTER RD NW CONYERS GEORGIA 30012
 

 
Top products
  1. plastic
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

2,526 shipment records available

Bill of Lading Number
575015266462
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Ingear Proyectos S.A.S.
Consignee (Original Format)
INGEAR PROYECTOS S.A.S. CL 32 D 66 C 43
NIT ID (Original Format)
900731239
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Acuity Brands Lighting
Shipper (Original Format)
ACUITY BRANDS LIGHTING,INC ONE LITHONIA WAY GA30012
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA2502768-2
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
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X X X XXX XXXXXXXXXXXXXX XXXXX XXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
20.07
Net Weight (kg)
18.07
Value of Goods, CIF (USD)
$1,406
Value of Goods, FOB (USD)
$1,320
Freight Cost
83.91
Freight Value
85.51
Insurance Cost
1.6
Total Tax Paid
1089000
Acceptance Date
2025-02-24
Acceptance Number
902025000030849
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587294
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1405.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
451488374
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003084.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
32133655
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50013557.000000
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-02-12
Payment Form
1
Payment Value
1089000
Preprinted Number
902025000030849
Subheadings
3
Tariff Base
5731051
User Type
23
Value Added Tax Base
5731051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1089000
Value Added Tax Total
1089000
Verification Number
9

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