Ikea, 11450 NW 122 ST BUILDIN A SUITE 600 MEDLEY FLORIDA | Supplier Report — Panjiva
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Ikea

Company profile   United States

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Cleaned and organized South American shipments

14 South American shipments available for Ikea
Date Data Source Customer Details
2017-05-09 Colombia Imports
ACE COLOMBIA DEL NORTE S.A.S.
DO M170487031 PEDIDO MIAS00004221 DECLARACION 1 DE 3;FACTURA(S):246335664; 6 UNIDAD,PRODUC
2017-05-09 Colombia Imports
ACE COLOMBIA DEL NORTE S.A.S.
DO M170487031 PEDIDO MIAS00004221 DECLARACION 2 DE 3;FACTURA(S):246335664; 6 UNIDAD,PRODUC
2017-05-09 Colombia Imports
ACE COLOMBIA DEL NORTE S.A.S.
DO M170487031 PEDIDO MIAS00004221 DECLARACION 3 DE 3;FACTURA(S):246335664; 6 UNIDAD,PRODUC
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Contact information for Ikea

 
Address
11450 NW 122 ST BUILDIN A SUITE 600 MEDLEY FLORIDA
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
575007790315
Filing Date
2017-05-09
Shipment Date
2017-04-21
Consignee
Ace Colombia Del Norte S.A.S.
Consignee (Original Format)
ACE COLOMBIA DEL NORTE S.A.S. CL 84 42 H 13 OF 2 ED ANGELUZ
NIT ID (Original Format)
900785569
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ikea
Shipper (Original Format)
IKEA 11450 NW 122 ST BUILDING A SUITE 6
Shipper Ultimate Parent
#<SpCompany:0x0000001edd0928>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAS00004221
HS Code
5702200000
Goods Shipped
DO M170487031 PEDIDO MIAS00004221 DECLARACION 1 DE 3;FACTURA(S):246335664; 6 UNIDAD,PRODUC
Item Quantity
2.4
Item Quantity Unit
M2
Gross Weight (kg)
5.7
Net Weight (kg)
5.13
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$32
Freight Cost
1.92
Freight Value
2.06
Insurance Cost
0.14
Total Tax Paid
37000
Acceptance Date
2017-04-20
Acceptance Number
872017000074710
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
117472
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
34.45
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
283703088
Document Type
N
Exchange Rate
2868.6
Flag Code
434
Identification Formula
87201700007471
Import Type
1
Incomex Office
99
Invoice Date
2017-03-01
Invoice Number
246335664
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
8001.0
Number Packages
10
Packaging Code
PK
Payment Date
2017-04-11
Payment Form
1
Payment Value
37000
Preprinted Number
872017000074710
Subheadings
3
Tariff Base
98823
Tariff Paid
15000
Tariff Percentage
15.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
37000
User Type
23
Value Added Tax Base
113823
Value Added Tax Paid
22000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
8

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