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Supply Chain Intelligence about:

Ikon Audio International Inc.

Company profile   United States

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Cleaned and organized South American shipments

91 South American shipments available for Ikon Audio International Inc.
Date Data Source Customer Details
2014-08-21 Colombia Imports
GARCIA DIAZ CARLOS ALBERTO
XXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
2014-06-05 Colombia Imports
GARCIA DIAZ CARLOS ALBERTO
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX X XX XXX
2014-12-24 Colombia Imports
GARCIA DIAZ CARLOS ALBERTO
XX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Ikon Audio International Inc.

 
Address
21550 OXNARD ST WOODLAND HILLS CA 91367 USA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575005455099
Shipment Date
2014-08-21
Filing Date
2014-08-21
Consignee
Garcia Diaz Carlos Alberto
Consignee (Original Format)
GARCIA DIAZ CARLOS ALBERTO AV 6 A N 24 48
NIT ID (Original Format)
16782103
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Ikon Audio International Inc.
Shipper (Original Format)
IKON AUDIO INTERNATIONAL INC. 21550 OXNARD STREET, SUIT 840
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin
China
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
729-85611186
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
304.0
Net Weight (kg)
288.8
Value of Goods, CIF (USD)
$5,244
Value of Goods, FOB (USD)
$4,770
Freight Cost
449.8
Freight Value
473.65
Insurance Cost
23.85
Total Tax Paid
1575000
Acceptance Date
2014-08-21
Acceptance Number
882014000109373
Bank Branch ID
13
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
245264
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5243.65
Declaration Type
4
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
231717227
Document Type
N
Economic Activity
5030
Exchange Rate
1877.77
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-06
Invoice Number
14165
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-08-14
Payment Form
1
Payment Value
1575000
Preprinted Number
882014000109373
Subheadings
1
Tariff Base
9846369
User Type
23
Value Added Tax Base
9846369
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1575000
Value Added Tax Total
1575000

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