菜单

Supply Chain Intelligence about:

Ikea Central Customer Delivery

企业页面   United States

See Ikea Central Customer Delivery's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

4 South American shipments available for Ikea Central Customer Delivery
日期 数据来源 客户 详细信息
2018-08-30 Colombia Imports
SOCIEDAD OPERADORA 72 GRAN HOTEL S A S
DO 2018061008 DECLARACION(1-4) NOS ACOGEMOS A LA LEY 49 DE MAYO/1981 ARTICULO VIII DEL GAT
2018-08-30 Colombia Imports
SOCIEDAD OPERADORA 72 GRAN HOTEL S A S
DO 2018061008 DECLARACION(2-4) NOS ACOGEMOS A LA LEY 49 DE MAYO/1981 ARTICULO VIII DEL GAT
2018-08-30 Colombia Imports
SOCIEDAD OPERADORA 72 GRAN HOTEL S A S
DO 2018061008 DECLARACION(4-4) NOS ACOGEMOS A LA LEY 49 DE MAYO/1981 ARTICULO VIII DEL GAT
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Ikea Central Customer Delivery

 
地址
DAVID MARTIN,8731 CURRAGH DOWNS FAI SACRAMENTO
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009065422
Filing Date
2018-08-30
Shipment Date
2018-07-01
Consignee
Sociedad Operadora 72 Gran Hotel S A S
Consignee (Original Format)
SOCIEDAD OPERADORA 72 GRAN HOTEL S A S CR 7 72 64 OF 222
NIT ID (Original Format)
900115560
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ikea Central Customer Delivery
Shipper (Original Format)
IKEA CENTRAL CUSTOMER DELIVERY DAVID MARTIN,8731 CURRAGH DOWNS FAI
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
OMG313051
HS Code
9403600000
Goods Shipped
DO 2018061008 DECLARACION(1-4) NOS ACOGEMOS A LA LEY 49 DE MAYO/1981 ARTICULO VIII DEL GAT
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
363.52
Net Weight (kg)
319.26
Value of Goods, CIF (USD)
$1,186
Value of Goods, FOB (USD)
$884
Freight Cost
299.54
Freight Value
302.19
Insurance Cost
2.65
Total Tax Paid
1302000
Acceptance Date
2018-08-30
Acceptance Number
32018001483839
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
844999
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1185.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
310030147
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001483839
Import Type
1
Incomex Office
99
Invoice Date
2018-04-18
Invoice Number
285846861
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-06-28
Payment Form
1
Payment Value
1302000
Preprinted Number
32018001483839
Subheadings
4
Tariff Base
3534979
Tariff Percentage
15.0
Tariff Subtotal
530000
Tariff Total
530000
User Type
23
Value Added Tax Base
4064979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
772000
Value Added Tax Total
772000
Verification Number
5