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Ikso Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

67,707 South American shipments available for Ikso Sas
Fecha fuente de datos Proveedor Detalles
2025-07-11 Colombia Imports
IKSO SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX
2025-07-11 Colombia Imports
IKSO SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX
2025-07-11 Colombia Imports
IKSO SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXX
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Contact information for Ikso Sas

 
Dirección
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 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 69 - Ceramic products

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Sample Bill of Lading

67,707 shipment records available

Shipment Date
2025-07-11
Filing Date
2025-07-11
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 Supply AG
Shipper (Original Format)
IKEA SUPPLY AG GRUSSENWEG 15 4133 PRATTELN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
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
9401690000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
334.84
Net Weight (kg)
289.52
Value of Goods, CIF (USD)
$1,158
Value of Goods, FOB (USD)
$1,091
Freight Cost
67.09
Freight Value
67.43
Insurance Cost
0.34
Total Tax Paid
1696000
Acceptance Date
2025-07-11
Acceptance Number
482025000747064
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
335224
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1158.09
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
457689233
Document Type
N
Exchange Rate
3974.37
Flag Code
724
Identification Formula
48202500074706
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
ES1766577
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
14273
Packaging Code
PK
Payment Form
1
Payment Value
1696000
Preprinted Number
482025000747064
Subheadings
22
Tariff Base
4602678
Tariff Percentage
15.0
Tariff Subtotal
690000
Tariff Total
690000
User Type
23
Value Added Tax Base
5292678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1006000
Value Added Tax Total
1006000
Verification Number
3

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