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Supply Chain Intelligence about:

Acuity Brands Lighting

Company profile   United States

See Acuity Brands Lighting's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Acuity Brands Lighting
Destination Country/Region
  • Mexico
    15,084 shipments (99.8%)
  • Colombia
    31 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

31 South American shipments available for Acuity Brands Lighting
Date Data Source Customer Details
2017-03-07 Colombia Imports
INGEAR PROYECTOS S.A.S.
XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
2018-07-31 Colombia Imports
ESTUDIOS DE ILUMINACION S.A.S.
XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X
2023-04-13 Colombia Imports
ESTUDIOS DE ILUMINACION S.A.S.
XXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXX XXXX XXXX XXXXX XX XX XXX XXXXX XX X XXXXXX XXXX
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See all 24 customers of Acuity Brands Lighting

Contact information for Acuity Brands Lighting

 
Address
1170 PEACHTREE STREET NE SUITE 2300 ATLANTA, GA 30309-7676
 

 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

15,115 shipment records available

Bill of Lading Number
575007654689
Shipment Date
2017-03-07
Filing Date
2017-03-07
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
P
Consignee Province
5
Shipper
Acuity Brands Lighting
Shipper (Original Format)
ACUITY BRANDS LIGHTING , INC 1170 PEACHTREE ST NE #2300, ATLANTA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USA-COL-1630
HS Code
9405109010
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
343.09
Net Weight (kg)
308.78
Value of Goods, CIF (USD)
$7,919
Value of Goods, FOB (USD)
$7,650
Freight Cost
259.71
Freight Value
268.89
Insurance Cost
9.18
Total Tax Paid
4455000
Acceptance Date
2017-03-07
Acceptance Number
482017000123163
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215349
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7918.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
281248337
Document Type
R
Exchange Rate
2960.91
Flag Code
434
Identification Formula
48201700012316
Import Type
1
Incomex Office
11
Invoice Date
2017-02-16
Invoice Number
21871525
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
21910444
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-02-24
Payment Form
1
Payment Value
4455000
Preprinted Number
482017000123163
Subheadings
2
Tariff Base
23447121
User Type
23
Value Added Tax Base
23447121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4455000
Value Added Tax Total
4455000
Verification Number
7

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