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Supply Chain Intelligence about:

Ikea

企业页面   Denmark

See Ikea'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
日期 数据来源 客户 详细信息
2019-06-06 Colombia Imports
KRUPPA SERGE
DO CTGIMP2019176 DECLARACION 2 DE 4; FACTURA(S):1026460747; PRODUCTO: GRIFO PARA BAÑO; MAR
2019-06-06 Colombia Imports
KRUPPA SERGE
DO CTGIMP2019176 DECLARACION 1 DE 4; FACTURA(S):1026460747; PRODUCTO: MUEBLES DE COCINA, M
2019-06-06 Colombia Imports
KRUPPA SERGE
DO CTGIMP2019176 DECLARACION 3 DE 4; FACTURA(S):1026460747; PRODUCTO: LAVAMANOS PARA COCIN
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

Contact information for Ikea

 
地址
BUILDING OBV 026 2450 COPENHAGEN
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009988642
Filing Date
2019-06-06
Shipment Date
2019-05-28
Consignee
redacted
Consignee (Original Format)
KRUPPA SERGE CL 12 15 177 IN 126
NIT ID (Original Format)
700121182
Consignee Class
P
Consignee Province
5
Shipper
Ikea
Shipper (Original Format)
IKEA BUILDING OBV 026 2450
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
TILCTGJ02462
HS Code
8481801000
Goods Shipped
DO CTGIMP2019176 DECLARACION 2 DE 4; FACTURA(S):1026460747; PRODUCTO: GRIFO PARA BAÑO; MAR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.33
Net Weight (kg)
38.1
Value of Goods, CIF (USD)
$222
Value of Goods, FOB (USD)
$210
Freight Cost
11.07
Freight Value
12.01
Insurance Cost
0.94
Total Tax Paid
229000
Acceptance Date
2019-06-06
Acceptance Number
482019000415413
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
295791
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
221.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
323521594
Document Type
N
Exchange Rate
3357.82
Flag Code
434
Identification Formula
48201900041541
Import Type
1
Incomex Office
99
Invoice Date
2019-04-09
Invoice Number
1026460747
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-05-10
Payment Form
8
Payment Value
229000
Preprinted Number
482019000415413
Subheadings
4
Tariff Base
744194
Tariff Paid
74000
Tariff Percentage
10.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
229000
User Type
23
Value Added Tax Base
818194
Value Added Tax Paid
155000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
6