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Supply Chain Intelligence about:

Ikea Components S R O

Company profile   Slovakia

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Cleaned and organized South American shipments

1,096 South American shipments available for Ikea Components S R O
Date Data Source Customer Details
2023-06-02 Colombia Imports
IKSO SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXX XX X X XXX X X
2023-06-01 Colombia Imports
IKSO SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXX
2023-06-01 Colombia Imports
IKSO SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXX XX X X XXX X
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Contact information for Ikea Components S R O

 
Address
TOVARENSKA 2614 19 90101 MALACKY
 
 

Sample Bill of Lading

1,611 shipment records available

Bill of Lading Number
691980
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Ikso Sas
Consignee (Original Format)
IKSO SAS CL 99 11 A 32
NIT ID (Original Format)
901331844
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ikea Components S R O
Shipper (Original Format)
IKEA COMPONENTS S.R.O TOVÁRENSKÁ 2614/19 901 20
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Slovakia
Transport Method
Truck
Transport Document
226098424
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539510000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXX XX X X XXX X X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$181
Freight Cost
1.16
Freight Value
1.22
Insurance Cost
0.06
Total Tax Paid
203000
Acceptance Date
2023-06-01
Acceptance Number
482023000322535
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
982382
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
181.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
412238379
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
48202300032253.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-02
Invoice Number
42359849
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50202586.000000
Municipality
11001.0
Number Packages
33
Packaging Code
YY
Payment Date
2023-04-15
Payment Form
3
Payment Value
203000
Preprinted Number
482023000322535
Subheadings
12
Tariff Base
813602
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
854602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
1

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