Ikea Components S R O, TOVARENSKA 2614 19 90101 MALACKY

轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,469 South American shipments available for Ikea Components S R O

日期	数据来源	客户	详细信息
2024-10-31	Colombia Imports	IKSO SAS	XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XX XXXXXXXXX XX
2024-10-29	Colombia Imports	IKSO SAS	XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX X
2024-10-31	Colombia Imports	IKSO SAS	XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX X

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 Components S R O

地址

TOVARENSKA 2614 19 90101 MALACKY

Top HS Codes

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
HS 39 - Plastics and articles thereof
HS 73 - Iron or steel articles
HS 83 - Metal; miscellaneous products of base metal
HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

2,287 shipment records available

Bill of Lading Number

575014883156

Shipment Date

2024-10-31

Filing Date

2024-10-31

Consignee

Ikso Sas

Consignee (Original Format)

IKSO SAS CL 99 11 A 32

NIT ID (Original Format)

901331844

Consignee Verification Number (Original Format)

8

Consignee Class

02

Consignee Province

11

Shipper

Ikea Components S R O

Shipper (Original Format)

IKEA COMPONENTS S.R.O TOVÁRENSKÁ 2614/19 901 20

Carrier

MAEU - Maersk Line

Carrier (Original Format)

MAERSK COLOMBIA S.A

Declarer

AGENCIA DE ADUANAS SIACO SAS NIVEL 1

Shipment Origin

Sweden

Port of Lading Country (Original Format)

Germany

Port of Unlading

Cartagena (CO)

Port of Unlading (Original Format)

CARTAGENA

Country of Sale

Slovakia

Transport Method

Maritime

Industry - GICS

[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]

HS Code

8302500000

Goods Shipped

XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XX XXXXXXXXX XX

Item Quantity

45.0

Item Quantity Unit

U

Gross Weight (kg)

26.0

Net Weight (kg)

14.4

Value of Goods, CIF (USD)

$2,080

Value of Goods, FOB (USD)

$1,535

Freight Cost

543.7

Freight Value

544.33

Insurance Cost

0.63

Total Tax Paid

2771000

Acceptance Date

2024-10-30

Acceptance Number

482024000608338

Bank Branch ID

48

Bank ID

91

Customs

48

Customs Agent Consecutive Operation

211174

Customs Agent

2

Customs Code

C100

Customs Declaration

48

Customs Value

2079.53

Declaration Type

1

Declarer Verification Number

1

Deposit Code

14004

Destination Providence

11

Document Identifier

446594796

Document Type

N

Exchange Rate

4311.83

Flag Code

43

Identification Formula

48202400060833.000000

Import Type

1

Incomex Office

99

Invoice Date

2024-10-03

Invoice Number

252602209

Legal Representative Document

800251957.000000

Legal Representative Name

AGENCIA DE ADUANAS SIACO SAS NIVEL 1

Municipality

11001.0

Number Packages

1

Packaging Code

YY

Payment Date

2024-10-03

Payment Form

3

Payment Value

2771000

Preprinted Number

482024000608338

Subheadings

1

Tariff Base

8966580

Tariff Percentage

10.0

Tariff Subtotal

897000

Tariff Total

897000

User Type

23

Value Added Tax Base

9863580

Value Added Tax Percentage

19.0

Value Added Tax Subtotal

1874000

Value Added Tax Total

1874000

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