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Supply Chain Intelligence about:

Ikea Miami

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Ikea Miami
Date Data Source Customer Details
2015-03-13 Colombia Imports
ALTA VISION LTDA
XX XX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXX X XX X
2015-03-13 Colombia Imports
ALTA VISION LTDA
XX XX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X
2015-03-13 Colombia Imports
ALTA VISION LTDA
XX XX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXX
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See 1 customer of Ikea Miami

Contact information for Ikea Miami

 
Address
1801 NW 117TH AV 33172 SWEETWATER US UNITED STATES
 
 
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 39 - Plastics and articles thereof
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 73 - Iron or steel articles
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575005856969
Shipment Date
2015-03-13
Filing Date
2015-03-13
Consignee
Alta Vision Ltda
Consignee (Original Format)
ALTA VISION LTDA CR 16 A 80 06 CS 701
NIT ID (Original Format)
830111080
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ikea Miami
Shipper (Original Format)
IKEA MIAMI 1801 NW 117TH AVENUE SWEETWATER, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
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
PEVCTG23469
HS Code
9405200000
Goods Shipped
XX XX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXX X XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.45
Net Weight (kg)
8.51
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$50
Freight Cost
7.78
Freight Value
8.0
Insurance Cost
0.22
Total Tax Paid
49000
Acceptance Date
2015-03-12
Acceptance Number
482015000099061
Bank Branch ID
589
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12791
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
57.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
242601656
Document Type
N
Exchange Rate
2543.47
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
188777414
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2015-01-23
Payment Form
1
Payment Value
49000
Preprinted Number
482015000099061
Subheadings
53
Tariff Base
147496
Tariff Paid
22000
Tariff Percentage
15.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
49000
User Type
23
Value Added Tax Base
169496
Value Added Tax Paid
27000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
1

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