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Supply Chain Intelligence about:

Ikohe Inc.

Company profile   United States

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Cleaned and organized South American shipments

1,320 South American shipments available for Ikohe Inc.
Date Data Source Customer Details
2025-06-04 Colombia Imports
HERRAMIENTAS WS S.A.S
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX
2025-06-04 Colombia Imports
HERRAMIENTAS WS S.A.S
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX
2025-06-04 Colombia Imports
HERRAMIENTAS WS S.A.S
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX
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Contact information for Ikohe Inc.

 
Address
14 INDUSTRIAL AV MAHWAH NJ 07430 US
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

Sample Bill of Lading

1,519 shipment records available

Bill of Lading Number
575015616969
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ikohe Inc.
Shipper (Original Format)
IKOHE INC. 14 INDUSTRIAL AVE MAHWAH, NJ 07430
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GLEH242387
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.26
Net Weight (kg)
26.33
Value of Goods, CIF (USD)
$973
Value of Goods, FOB (USD)
$878
Freight Cost
64.38
Freight Value
95.21
Insurance Cost
1.58
Total Tax Paid
759000
Acceptance Date
2025-06-03
Acceptance Number
882025000093443
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
261276
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
972.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
456268371
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
88202500009344
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
69201
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
7
Other Costs
29.25
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Payment Value
759000
Preprinted Number
882025000093443
Subheadings
12
Tariff Base
3995455
User Type
23
Value Added Tax Base
3995455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000
Verification Number
7