Ikea Central, IKEA SUNRISE,BROADWARD, FL 33325 BROADWARD | Supplier Report — Panjiva
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Ikea Central

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Ikea Central
Date Data Source Customer Details
2013-06-28 Colombia Imports
GAVIRIA VILLA LUZ HELENA
DIM 1/3 DO0086-MD13. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COM
2013-06-25 Colombia Imports
GAVIRIA VILLA LUZ HELENA
DIM 2/3 DO0086-MD13. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COM
2013-06-25 Colombia Imports
GAVIRIA VILLA LUZ HELENA
DIM 3/3 DO0086-MD13. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COM
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Contact information for Ikea Central

 
Address
IKEA SUNRISE,BROADWARD, FL 33325 BROADWARD
 
 
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 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004403155
Filing Date
2013-06-28
Shipment Date
2013-06-16
Consignee
redacted
Consignee (Original Format)
GAVIRIA VILLA LUZ HELENA CR 43 B 11 71 IN 201
NIT ID (Original Format)
43063380
Consignee Class
O
Consignee Province
5
Shipper
Ikea Central
Shipper (Original Format)
IKEA CENTRAL IKEA SUNRISE,BROADWARD, FL 33325
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
21272
HS Code
9403300000
Goods Shipped
DIM 1/3 DO0086-MD13. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COM
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
405.56
Net Weight (kg)
365.0
Value of Goods, CIF (USD)
$3,187
Value of Goods, FOB (USD)
$2,478
Freight Cost
669.47
Freight Value
708.73
Insurance Cost
39.26
Total Tax Paid
2062000
Acceptance Date
2013-06-28
Acceptance Number
902013000117207
Bank Branch ID
418
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
233855
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3187.2
Declaration Type
2
Declarer Verification Number
1
Deposit Code
24130
Destination Providence
5
Document Identifier
210582573
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-14
Invoice Number
2
Legal Representative Document
38552179
Legal Representative Name
CAICEDO RIASCOS GINNA LIZETH
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2013-06-14
Payment Form
1
Payment Value
2062000
Preprinted Number
902013000117207
Subheadings
3
Tariff Base
6174435
Tariff Percentage
15.0
Tariff Subtotal
926000
Tariff Total
926000
User Type
23
Value Added Tax Base
7100435
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1136000
Value Added Tax Total
1136000
Verification Number
4

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