Ikea, 151 NW 136 AVENUE SUNRISE, FL 33325 MIAMI | Supplier Report — Panjiva
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Ikea

Company profile   United States

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Cleaned and organized South American shipments

253 South American shipments available for Ikea
Date Data Source Customer Details
2019-02-18 Colombia Imports
CALIXTO HERNANDEZ DIANA CONSTANZA
DO 1907088 PEDIDO TRAMITE: 729-69384066 DECLARACION(1-1) FACTURA COMERCIAL NO: 03271300005
2019-06-25 Colombia Imports
I.P.G. AGRONEGOCIOS S.A.S
DO M190687016 DECLARACION 6 DE 10;FACTURA(S):327469365; 1 UNIDAD,PRODUCTO MUEBLE DE ALMACE
2019-06-25 Colombia Imports
I.P.G. AGRONEGOCIOS S.A.S
DO M190687016 DECLARACION 7 DE 10;FACTURA(S):327469365 //1 UNIDAD,PRODUCTO: MESA REDONDA
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Contact information for Ikea

 
Address
151 NW 136 AVENUE SUNRISE, FL 33325 MIAMI
 
 

35 employee contacts for Ikea

Job title Name Email Phone number
Soltuion Owner Torgny C
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Facility Manager Jason D
Learning & Development Manager Jennifer H

Sample Bill of Lading

254 shipment records available

Bill of Lading Number
575009694005
Filing Date
2019-02-18
Shipment Date
2019-02-01
Consignee
redacted
Consignee (Original Format)
CALIXTO HERNANDEZ DIANA CONSTANZA CL 132 A 19 43 AP 804
NIT ID (Original Format)
52040079
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ikea
Shipper (Original Format)
IKEA 1801 NW 117TH AVE, MIAMI, FL 33172
Shipper Ultimate Parent
#<SpCompany:0x005597ccd3c1b0>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-69384066
HS Code
9403400000
Goods Shipped
DO 1907088 PEDIDO TRAMITE: 729-69384066 DECLARACION(1-1) FACTURA COMERCIAL NO: 03271300005
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1004.0
Net Weight (kg)
903.6
Value of Goods, CIF (USD)
$8,299
Value of Goods, FOB (USD)
$8,053
Freight Cost
241.0
Freight Value
245.83
Insurance Cost
4.83
Total Tax Paid
9512000
Acceptance Date
2019-02-15
Acceptance Number
32019000291141
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
176828
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8299.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
320458005
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000291141
Import Type
99
Incomex Office
99
Invoice Date
2019-01-12
Invoice Number
03271300005813
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-01-28
Payment Form
99
Payment Value
9512000
Preprinted Number
32019000291141
Subheadings
1
Tariff Base
25813987
Tariff Paid
3872000
Tariff Percentage
15.0
Tariff Subtotal
3872000
Tariff Total
3872000
Total Paid
9512000
User Type
23
Value Added Tax Base
29685987
Value Added Tax Paid
5640000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5640000
Value Added Tax Total
5640000
Verification Number
1

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The U.S. Commerce Department has determined that exports of mattresses from China have been dumped at margins of up to 1,732%. The case has been largely successful in squeezing Chinese imports out of the market – imports from China fell 94.7% year over year in the three months to Aug. 31. Yet,... Read more →