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Supply Chain Intelligence about:

Iksosas

Company profile   Colombia

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Cleaned and organized South American shipments

303 South American shipments available for Iksosas
Date Data Source Supplier Details
2025-03-14 Colombia Imports
IKSOSAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX
2025-03-14 Colombia Imports
IKSOSAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX
2025-03-14 Colombia Imports
IKSOSAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X
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Contact information for Iksosas

 
Address
CL 99 11 A 32 CUNDINAMARCA
 
 
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 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 73 - Iron or steel articles
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
814080
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Iksosas
Consignee (Original Format)
IKSOSAS CL 99 11 A 32
NIT ID (Original Format)
901331844
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ikeasupplyag
Shipper (Original Format)
IKEASUPPLYAG GRUSSENWEG 15 4133 PRATTELN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASBLULOGISTICSS.A.NIVEL1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
IK0152007
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6304920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
368.0
Item Quantity Unit
U
Gross Weight (kg)
61.74
Net Weight (kg)
52.18
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$1,016
Freight Cost
27.43
Freight Value
27.75
Insurance Cost
0.32
Total Tax Paid
1579000
Acceptance Date
2025-03-13
Acceptance Number
482025000492428
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
277029
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1043.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
11
Document Identifier
452046912
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
48202500049242
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
DE6243867
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIADEADUANASBLULOGISTICSS.A.NIVEL1
Municipality
11001.0
Number Packages
31265
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
1
Payment Value
1579000
Preprinted Number
482025000492428
Subheadings
42
Tariff Base
4283847
Tariff Percentage
15.0
Tariff Subtotal
643000
Tariff Total
643000
User Type
23
Value Added Tax Base
4926847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
4

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