Ikea Mallorca, CAMI FONDO, S/N. VIA CINTURA MALLORCA | Supplier Report — Panjiva
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Ikea Mallorca

Company profile   Spain

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Cleaned and organized South American shipments

20 South American shipments available for Ikea Mallorca
Date Data Source Customer Details
2014-03-27 Colombia Imports
VIEGAS DA SILVA AMIRIS RICARDO
/ DIM 3/20 D.O. BOG-0578-14/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCÍA NUEVAY DE PRI
2014-03-27 Colombia Imports
VIEGAS DA SILVA AMIRIS RICARDO
/ DIM 1/20 D.O. BOG-0578-14/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCÍA NUEVAY DE PRI
2014-03-27 Colombia Imports
VIEGAS DA SILVA AMIRIS RICARDO
/ DIM 15/20 D.O. BOG-0578-14/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCÍANUEVA Y DE PR
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Contact information for Ikea Mallorca

 
Address
CAMI FONDO, S/N. VIA CINTURA MALLORCA
 
 

Sample Bill of Lading

20 shipment records available

Bill of Lading Number
575004864327
Filing Date
2014-03-27
Shipment Date
2013-12-13
Consignee
redacted
Consignee (Original Format)
VIEGAS DA SILVA AMIRIS RICARDO CR 7 44 01
NIT ID (Original Format)
700127575
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ikea Mallorca
Shipper (Original Format)
IKEA MALLORCA CAMI FONDO, S/N. VIA CINTURA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
4219806172
HS Code
4202920000
Goods Shipped
/ DIM 3/20 D.O. BOG-0578-14/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCÍA NUEVAY DE PRI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$3
Freight Cost
1.68
Freight Value
1.7
Insurance Cost
0.02
Total Tax Paid
4000
Acceptance Date
2014-03-27
Acceptance Number
32014000458134
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
142181
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
5.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
223996694
Document Type
N
Exchange Rate
1998.6
Flag Code
23
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-02
Invoice Number
SA-PM-2013-000
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2013-12-11
Payment Form
1
Payment Value
4000
Preprinted Number
32014000458134
Subheadings
20
Tariff Base
10273
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
4000
User Type
23
Value Added Tax Base
12273
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
2