Ikan, 3903 STONEY BROOK DR.HOUSTON TX 77063 USA | Supplier Report — Panjiva
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Ikan

Company profile   United States

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Cleaned and organized South American shipments

18 South American shipments available for Ikan
Date Data Source Customer Details
2014-11-27 Colombia Imports
ERA ELECTRONICA S.A.
DO MDE148644 PEDIDO PEDIDO CARPA DECLARACION 11 DE 24; USO. PARA CAMARA FOTOGRAFICA // FAC
2014-11-27 Colombia Imports
ERA ELECTRONICA S.A.
DO MDE148644 PEDIDO PEDIDO CARPA DECLARACION 13 DE 24; SIN SERIALES, USO. USO. CARGADOR DE
2015-05-13 Colombia Imports
ERA ELECTRONICA S.A.
DO MDE153554 PEDIDO PEDIDO CARPA DECLARACION 9 DE 18; // FACTURA:TB042316-A, FECHA:24-04-2
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Contact information for Ikan

 
Address
3903 STONEY BROOK DR.HOUSTON TX 77063 USA
 
 

47 employee contacts for Ikan

Job title Name Email Phone number
Marketing Manager Clint M
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Project Manager Sheerman Y
Treasurer Dariel R

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575005700767
Filing Date
2014-11-27
Shipment Date
2014-11-24
Consignee
Era Electronica S.A.
Consignee (Original Format)
ERA ELECTRONICA S.A. CL 51 73 120 LC 1156
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ikan
Shipper (Original Format)
IKAN 3903 STONEY BROOK TX 77063
Shipper Ultimate Parent
#<SpCompany:0x0055e4fcf3a6b0>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
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
307-8685-5156
HS Code
9007910000
Goods Shipped
DO MDE148644 PEDIDO PEDIDO CARPA DECLARACION 11 DE 24; USO. PARA CAMARA FOTOGRAFICA // FAC
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.93
Net Weight (kg)
5.34
Value of Goods, CIF (USD)
$662
Value of Goods, FOB (USD)
$644
Freight Cost
12.58
Freight Value
18.69
Insurance Cost
1.93
Total Tax Paid
229000
Acceptance Date
2014-11-27
Acceptance Number
902014000239598
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
31772
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
662.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
237699995
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-18
Invoice Number
41025
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
4.18
Packaging Code
YY
Payment Date
2014-11-21
Payment Form
1
Payment Value
229000
Preprinted Number
902014000239598
Subheadings
24
Tariff Base
1428578
User Type
23
Value Added Tax Base
1428578
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
1