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Supply Chain Intelligence about:

Ikea Duiven

企业页面   Belgium

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Ikea Duiven
日期 数据来源 客户 详细信息
2011-11-05 Colombia Imports
LUXXOR DISENOS S.A.S
DO. 35009354,DECLARACION 13 DE 15, FACTURA(S): 324876249, 1 UNIDAD PERCHA DE METAL COMUN, REF: 14729,LEIFHEIT PEGASUS. I
2011-11-05 Colombia Imports
LUXXOR DISENOS S.A.S
DO. 35009354,DECLARACION 14 DE 13,FACTURA(S: 324876249, 1 UNIDAD SILLA GIRATORIA DE ALTURA AJUSTABLE PARA OFICINA, REF:
2011-11-05 Colombia Imports
LUXXOR DISENOS S.A.S
DO. 350009354,DECLARACION 15 DE 15, FACTURA(S:324876249, 1 UNIDAD CAJONERA METALICA PARA OFICINA,REF: 10035 MARCA:IKEA,
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Contact information for Ikea Duiven

 
地址
BIOGRAAF 2 6921 OOSTEDEN
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002634691
Filing Date
2011-11-05
Shipment Date
2011-09-25
Consignee
Luxxor Diseno S.A.S.
Consignee (Original Format)
LUXXOR DISENOS S.A.S DG 31 BIS SUR 28 A 71
NIT ID (Original Format)
900386329
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
76
Shipper
Ikea Duiven
Shipper (Original Format)
IKEA DUIVEN BIOGRAAF 2 6921
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
002220110055
HS Code
8302500000
Goods Shipped
DO. 35009354,DECLARACION 13 DE 15, FACTURA(S): 324876249, 1 UNIDAD PERCHA DE METAL COMUN, REF: 14729,LEIFHEIT PEGASUS. I
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.48
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
1.24
Freight Value
1.3
Insurance Cost
0.06
Total Tax Paid
6000
Acceptance Date
2011-11-04
Acceptance Number
352011000265633
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
81408
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13.35
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
8677102
Document Type
N
Exchange Rate
1862.84
Flag Code
431
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-03
Invoice Number
324876249
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
336
Packaging Code
YY
Payment Date
2011-10-21
Payment Form
1
Payment Value
6000
Preprinted Number
352011000265633
Subheadings
15
Tariff Base
24869
Tariff Paid
2000
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
6000
Value Added Tax Base
26869
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1