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Supply Chain Intelligence about:

Ikea

Company profile   United States

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Cleaned and organized South American shipments

258 South American shipments available for Ikea
Date Data Source Customer Details
2021-02-18 Colombia Imports
PERSONA NATURAL
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX X X XXXXXX XXXXXXXXXX XXXXXXXXX
2021-02-18 Colombia Imports
PERSONA NATURAL
XXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXX XXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXXXXX
2021-11-29 Colombia Imports
I.P.G. AGRONEGOCIOS S.A.S
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXX XXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXXXXX
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Contact information for Ikea

 
Address
151 NW 136 AVENUE SUNRISE, FL 33325 MIAMI
 

 
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 73 - Iron or steel articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

259 shipment records available

Bill of Lading Number
3596027
Shipment Date
2021-02-18
Filing Date
2021-02-18
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ikea
Shipper (Original Format)
IKEA 1801 NW 117TH AVENUE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA SAS NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
045-41263073
HS Code
9401300000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX X X XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
72.97
Net Weight (kg)
65.67
Value of Goods, CIF (USD)
$563
Value of Goods, FOB (USD)
$396
Freight Cost
164.79
Freight Value
166.77
Insurance Cost
1.98
Total Tax Paid
732000
Acceptance Date
2021-02-18
Acceptance Number
32021000196575
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548484
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
562.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
360488209
Document Type
N
Exchange Rate
3525.45
Flag Code
169
Identification Formula
32021000196575
Import Type
1
Incomex Office
99
Invoice Date
2021-01-08
Invoice Number
373407653
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2021-01-19
Payment Form
1
Payment Value
732000
Preprinted Number
32021000196575
Subheadings
4
Tariff Base
1984017
Tariff Percentage
15.0
Tariff Subtotal
298000
Tariff Total
298000
User Type
23
Value Added Tax Base
2282017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
434000
Value Added Tax Total
434000
Verification Number
9

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