There are a total of 219 bills of lading on file for IKSO SAS Nit. 901.331.844 between February 17th, 2023 and March 21st, 2025.
Of those 219 bills of lading, 9 were within the past 30 days and 15 were within the past 90 days.
Total Records | 219 |
---|---|
Shipper Records | 0 |
Consignee Records | 210 |
Notify Party Records | 11 |
First Shipment on File | Feb 17th, 2023 |
Most Recent Shipment on File | Mar 21st, 2025 |
Records in Last 30 Days | 9 |
Records in Last 90 Days | 15 |
Records in the Past Year | 66 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for IKSO SAS NIT. 901.331.844.
Below is a Sankey Diagram of the top 7 companies associated with IKSO SAS Nit. 901.331.844, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with IKSO SAS Nit. 901.331.844 in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
IKEA DISTRIBUTION SERVICES | Mar 2025 | 22,991 | 166 |
IKEA DISTR DC3 PIACENZA | Jan 2024 | 59 | 25 |
M&M MILITZER & MUNCH ROMANIA S.R.L. | Mar 2025 | 1,996 | 15 |
BALKAN AD | Mar 2025 | 512 | 12 |
Mar 2024 | 9 | 5 | |
Mar 2024 | 7 | 4 | |
IKSO SAS NIT. 901.331.844 | Mar 2025 | 219 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to IKSO SAS Nit. 901.331.844.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
IKO THOMPSON VIETNAM CO LTD | Mar 2025 | 174 | 1 |
IKOHE INC | Mar 2025 | 176 | 14 |
IKON DISTRIBUTORS LLC | Mar 2025 | 125 | 24 |
IKON STONE | Aug 2021 | 228 | 0 |
IKON WINDOWS LLC | Feb 2025 | 148 | 4 |
IKONIX TAIWAN CO., LTD. | Dec 2023 | 129 | 0 |
IKONIX USA LLC | Mar 2025 | 342 | 13 |
IKONNI INC. | Feb 2025 | 133 | 3 |
IKOU INC. | Mar 2025 | 540 | 6 |
IKSO S.A.S. | Mar 2025 | 516 | 80 |
IKSO SPA | Mar 2025 | 895 | 49 |
IKSTUDIO, LLC | Mar 2025 | 216 | 11 |
IKTINOS HELLAS SA GREEK MARBLE IND | Mar 2025 | 167 | 5 |
IKV INNOVATIVE KUNSTSTOFFVEREDELUNG | Mar 2025 | 223 | 9 |
IL CONTE IMP | Jun 2023 | 168 | 0 |
IL FIORINO MARMI S.R.L. | Feb 2025 | 262 | 14 |
IL FIORINO SRL | Feb 2025 | 176 | 6 |
IL HEALTH & BEAUTY NATURAL OILS | Mar 2025 | 717 | 34 |
IL HEUNG CO., LTD. | Mar 2025 | 341 | 32 |
IL JEONG INDUSTRIAL CO., LTD. | Feb 2025 | 297 | 8 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-20 | MAEUIK0154428 | 506N | Simple BOL FROB | MAEU | 9360752 | SPIRIT OF AUCKLAND | 2025-03-19 | PHILADELPHIA, PENNSYLVANIA | MANZANILLO PANAMA | 5,807 PCS | 26,202 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT. 901.331.844-8 Y O | AGENCIA DE ADUANAS BLU LOGISTICS | GLASS TARIFF NUMBER: 7013370 0 CONSIGNMENT NUMBER: 487-DT -250128663975 CONSIGNEE ADDR ESS CONTINUE 250017, COLOMBIA TOTAL NET W... | |
2025-03-15 | MAEUIK0155537 | 509W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2025-03-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 10,387 PCS | 26,447 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT. 901.331.844-8 Y O | AGENCIA DE ADUANAS BLU LOGISTICS S.A. | MEMO BOARD TARIFF NUMBER: 96 100000 CONSIGNMENT NUMBER: 4 87-DT-250210663410 CONSIGNEE ADDRESS CONTINUE 250017, COL OMBIA TOTAL ... | |
2025-03-15 | MAEUIK0155121 | 509W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2025-03-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 21,670 PCS | 41,421 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT. 901.331.844-8 Y O | AGENCIA DE ADUANAS BLU LOGISTICS S.A. | EASEL TARIFF NUMBER: 9610000 0 CONSIGNMENT NUMBER: 487-DT -250206663826 CONSIGNEE ADDR ESS CONTINUE 250017, COLOMBIA TOTAL NET W... | |
2025-03-10 | MAEUIK0154491 | 508W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2025-03-08 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 14,256 PCS | 27,223 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT. 901.331.844-8 Y O | AGENCIA DE ADUANAS BLU LOGISTICS S.A. | BOTTLE SHAPED JAR WITH LID T ARIFF NUMBER: 70109020 CONSI GNMENT NUMBER: 487-DT-25012966 3279 CONSIGNEE ADDRESS CONTI NUE 250017... | |
Run Date | 2025-03-22 |
---|---|
Estimated Arrival Date | 2025-03-21 |
Actual Arrival Date | 2025-03-21 |
Trade Update Date | 2025-03-13 |
Master BOL # | MAEUIK0156239 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 510W |
IMO # | 9190755 |
Vessel Name | LEDA MAERSK |
Vessel Country | HK |
Place of Receipt | VALLS |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 26858 LB |
Weight in KG | 12,183 KG |
Quantity | 8758 PCS |
Volume | 55 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRKU2946264 |
Commodity Description |
TROUSER HANGER TARIFF NUMBER : 73239910 CONSIGNMENT NUMBE R: 487-DT-250217663018 CONSI GNEE ADDRESS CONTINUE 250017, COLOMBIA TOTAL NET WEIGHT: 165.528 TOTAL GROSS WEIGHT: 171.864 TOTAL VOLUME: 0.898 EASY CHAIR,SEAT SEC FOR MODULA R SOFA, OUTDOOR TARIFF NUMBE R: 94016900 CONSIGNMENT NUMB ER: 487-DT-250217663018 TOTA L NET WEIGHT: 1574.622 TOTAL GROSS WEIGHT: 1755.040 TOTA L VOLUME: 7.015 TOTAL NUMBER LID TARIFF NUMBER: 39241090 CONSIGNMENT NUMBER: 487-DT-2 50217663018 TOTAL NET WEIGHT : 72.816 TOTAL GROSS WEIGHT: 73.800 TOTAL VOLUME: 0.392 TOTAL NUMBER OF PIECE(S): 98 4 ARMCHAIR FRAME TARIFF NUMBER : 94016100 CONSIGNMENT NUMBE R: 487-DT-250217663018 TOTAL NET WEIGHT: 960.440 TOTAL G ROSS WEIGHT: 1066.000 TOTAL VOLUME: 4.709 TOTAL NUMBER O F PIECE(S): 130 SPICE RACK TARIFF NUMBER: 94 034000 CONSIGNMENT NUMBER: 4 87-DT-250217663018 TOTAL NET WEIGHT: 478.440 TOTAL GROSS WEIGHT: 516.240 TOTAL VOLUM E: 1.629 TOTAL NUMBER OF PIE CE(S): 1080 SOAP DISPENSER TARIFF NUMBER : 84132000 CONSIGNMENT NUMBE R: 487-DT-250217663018 TOTAL NET WEIGHT: 194.400 TOTAL G ROSS WEIGHT: 195.120 TOTAL V OLUME: 0.914 TOTAL NUMBER OF PIECE(S): 720 PLATE TARIFF NUMBER: 6912000 0 CONSIGNMENT NUMBER: 487-DT -250217663018 TOTAL NET WEIG HT: 436.644 TOTAL GROSS WEIG HT: 436.644 TOTAL VOLUME: 0. 739 TOTAL NUMBER OF PIECE(S) : 702 STORAGE BASKET, SET OF 3 TAR IFF NUMBER: 73269090 CONSIGN MENT NUMBER: 487-DT-2502176630 18 TOTAL NET WEIGHT: 210.432 TOTAL GROSS WEIGHT: 234.496 TOTAL VOLUME: 2.770 TOTAL NUMBER OF PIECE(S): 512 BACKREST FOR MODULAR SOFA, OUT DOOR,FRAME ARMREST TARIFF NU MBER: 94019100 CONSIGNMENT N UMBER: 487-DT-250217663018 T OTAL NET WEIGHT: 1025.346 TO TAL GROSS WEIGHT: 1157.520 T OTAL VOLUME: 8.504 TOTAL NUM TABLE LAMP,WORK/WALL LAMP TA RIFF NUMBER: 94052900 CONSIG NMENT NUMBER: 487-DT-250217663 018 TOTAL NET WEIGHT: 278.35 2 TOTAL GROSS WEIGHT: 323.29 6 TOTAL VOLUME: 2.502 TOTA L NUMBER OF PIECE(S): 208 PLACE MAT TARIFF NUMBER: 460 21900 CONSIGNMENT NUMBER: 48 7-DT-250217663018 TOTAL NET WEIGHT: 504.900 TOTAL GROSS WEIGHT: 507.600 TOTAL VOLUME : 2.632 TOTAL NUMBER OF PIEC E(S): 1980 PENDANT LAMP,WALL LAMP, WIRED- IN INSTALLATION TARIFF NUMBE R: 94051990 CONSIGNMENT NUMB ER: 487-DT-250217663018 TOTA L NET WEIGHT: 261.132 TOTAL GROSS WEIGHT: 330.792 TOTAL VOLUME: 3.812 TOTAL NUMBER O TABLE,TROLLEY TARIFF NUMBER: 94036000 CONSIGNMENT NUMBER : 487-DT-250217663018 TOTAL NET WEIGHT: 552.454 TOTAL GR OSS WEIGHT: 598.220 TOTAL VO LUME: 1.366 TOTAL NUMBER OF PIECE(S): 42 SERVING TRAY, SET OF 2 TARIF F NUMBER: 44199000 CONSIGNME NT NUMBER: 487-DT-250217663018 TOTAL NET WEIGHT: 302.064 TOTAL GROSS WEIGHT: 309.120 TOTAL VOLUME: 0.961 TOTAL N UMBER OF PIECE(S): 336 MIRROR TARIFF NUMBER: 700992 00 CONSIGNMENT NUMBER: 487-D T-250217663018 TOTAL NET WEI GHT: 48.190 TOTAL GROSS WEIG HT: 61.000 TOTAL VOLUME: 0.6 67 TOTAL NUMBER OF PIECE(S): 10 9-BOTTLE WINE RACK TARIFF NU MBER: 44209000 CONSIGNMENT N UMBER: 487-DT-250217663018 T OTAL NET WEIGHT: 403.200 TOT AL GROSS WEIGHT: 470.400 TOT AL VOLUME: 3.175 TOTAL NUMBE R OF PIECE(S): 320 CABINET,DRYING RACK,/ TOTAL PI ECES: 8758/ TOTAL PALLETS: 79 TARIFF NUMBER: 94032000 CO NSIGNMENT NUMBER: 487-DT-25021 7663018 TOTAL NET WEIGHT: 36 04.936 TOTAL GROSS WEIGHT: 3 979.074 TOTAL VOLUME: 12.366 |
Shipper Name | IKEA DISTRIBUTION SERVICES SPAIN, |
---|---|
Address Line 1 | S.A. |
Address Line 2 | PSO DE MAS DE LA PERLA 5 |
Address Line 3 | VALLS - TARRAGONA |
City | 34914925238 |
Consignee Name | IKSO SAS NIT. 901.331.844-8 Y/O |
---|---|
Address Line 1 | REPREMUNDO INDUSTRIAL DE SERVICIOS |
Address Line 2 | BODEGA 32-2 MZN 4 ETAPA II KM 9 VA |
Address Line 3 | CARTAGENA DE INDIAS |
City | 576017420404 |
Notify Party Name | AGENCIA DE ADUANAS BLU LOGISTICS |
---|---|
Address Line 1 | CARRERA 54 5C 33,EDIFICIO TEXTURA B |
Address Line 2 | N/A, COLOMBIA |
City | 5714227555 |
Container Number | MRKU2946264 |
---|---|
Seal Number 1 | -ES0448566 |
Seal Number 1 | -ES0448566 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TROUSER HANGER TARIFF NUMBER : 73239910 CONSIGNMENT NUMBE R: 487-DT-250217663018 CONSI GNEE ADDRESS CONTINUE 250017, COLOMBIA TOTAL NET WEIGHT: 165.528 TOTAL GROSS WEIGHT: 171.864 TOTAL VOLUME: 0.898 |
Cargo Description 2 | EASY CHAIR,SEAT SEC FOR MODULA R SOFA, OUTDOOR TARIFF NUMBE R: 94016900 CONSIGNMENT NUMB ER: 487-DT-250217663018 TOTA L NET WEIGHT: 1574.622 TOTAL GROSS WEIGHT: 1755.040 TOTA L VOLUME: 7.015 TOTAL NUMBER |
Cargo Description 3 | LID TARIFF NUMBER: 39241090 CONSIGNMENT NUMBER: 487-DT-2 50217663018 TOTAL NET WEIGHT : 72.816 TOTAL GROSS WEIGHT: 73.800 TOTAL VOLUME: 0.392 TOTAL NUMBER OF PIECE(S): 98 4 |
Cargo Description 4 | ARMCHAIR FRAME TARIFF NUMBER : 94016100 CONSIGNMENT NUMBE R: 487-DT-250217663018 TOTAL NET WEIGHT: 960.440 TOTAL G ROSS WEIGHT: 1066.000 TOTAL VOLUME: 4.709 TOTAL NUMBER O F PIECE(S): 130 |
Cargo Description 5 | SPICE RACK TARIFF NUMBER: 94 034000 CONSIGNMENT NUMBER: 4 87-DT-250217663018 TOTAL NET WEIGHT: 478.440 TOTAL GROSS WEIGHT: 516.240 TOTAL VOLUM E: 1.629 TOTAL NUMBER OF PIE CE(S): 1080 |
Cargo Description 6 | SOAP DISPENSER TARIFF NUMBER : 84132000 CONSIGNMENT NUMBE R: 487-DT-250217663018 TOTAL NET WEIGHT: 194.400 TOTAL G ROSS WEIGHT: 195.120 TOTAL V OLUME: 0.914 TOTAL NUMBER OF PIECE(S): 720 |
Cargo Description 7 | PLATE TARIFF NUMBER: 6912000 0 CONSIGNMENT NUMBER: 487-DT -250217663018 TOTAL NET WEIG HT: 436.644 TOTAL GROSS WEIG HT: 436.644 TOTAL VOLUME: 0. 739 TOTAL NUMBER OF PIECE(S) : 702 |
Cargo Description 8 | STORAGE BASKET, SET OF 3 TAR IFF NUMBER: 73269090 CONSIGN MENT NUMBER: 487-DT-2502176630 18 TOTAL NET WEIGHT: 210.432 TOTAL GROSS WEIGHT: 234.496 TOTAL VOLUME: 2.770 TOTAL NUMBER OF PIECE(S): 512 |
Cargo Description 9 | BACKREST FOR MODULAR SOFA, OUT DOOR,FRAME ARMREST TARIFF NU MBER: 94019100 CONSIGNMENT N UMBER: 487-DT-250217663018 T OTAL NET WEIGHT: 1025.346 TO TAL GROSS WEIGHT: 1157.520 T OTAL VOLUME: 8.504 TOTAL NUM |
Cargo Description 10 | TABLE LAMP,WORK/WALL LAMP TA RIFF NUMBER: 94052900 CONSIG NMENT NUMBER: 487-DT-250217663 018 TOTAL NET WEIGHT: 278.35 2 TOTAL GROSS WEIGHT: 323.29 6 TOTAL VOLUME: 2.502 TOTA L NUMBER OF PIECE(S): 208 |
Cargo Description 11 | PLACE MAT TARIFF NUMBER: 460 21900 CONSIGNMENT NUMBER: 48 7-DT-250217663018 TOTAL NET WEIGHT: 504.900 TOTAL GROSS WEIGHT: 507.600 TOTAL VOLUME : 2.632 TOTAL NUMBER OF PIEC E(S): 1980 |
Cargo Description 12 | PENDANT LAMP,WALL LAMP, WIRED- IN INSTALLATION TARIFF NUMBE R: 94051990 CONSIGNMENT NUMB ER: 487-DT-250217663018 TOTA L NET WEIGHT: 261.132 TOTAL GROSS WEIGHT: 330.792 TOTAL VOLUME: 3.812 TOTAL NUMBER O |
Cargo Description 13 | TABLE,TROLLEY TARIFF NUMBER: 94036000 CONSIGNMENT NUMBER : 487-DT-250217663018 TOTAL NET WEIGHT: 552.454 TOTAL GR OSS WEIGHT: 598.220 TOTAL VO LUME: 1.366 TOTAL NUMBER OF PIECE(S): 42 |
Cargo Description 14 | SERVING TRAY, SET OF 2 TARIF F NUMBER: 44199000 CONSIGNME NT NUMBER: 487-DT-250217663018 TOTAL NET WEIGHT: 302.064 TOTAL GROSS WEIGHT: 309.120 TOTAL VOLUME: 0.961 TOTAL N UMBER OF PIECE(S): 336 |
Cargo Description 15 | MIRROR TARIFF NUMBER: 700992 00 CONSIGNMENT NUMBER: 487-D T-250217663018 TOTAL NET WEI GHT: 48.190 TOTAL GROSS WEIG HT: 61.000 TOTAL VOLUME: 0.6 67 TOTAL NUMBER OF PIECE(S): 10 |
Cargo Description 16 | 9-BOTTLE WINE RACK TARIFF NU MBER: 44209000 CONSIGNMENT N UMBER: 487-DT-250217663018 T OTAL NET WEIGHT: 403.200 TOT AL GROSS WEIGHT: 470.400 TOT AL VOLUME: 3.175 TOTAL NUMBE R OF PIECE(S): 320 |
Cargo Description 17 | CABINET,DRYING RACK,/ TOTAL PI ECES: 8758/ TOTAL PALLETS: 79 TARIFF NUMBER: 94032000 CO NSIGNMENT NUMBER: 487-DT-25021 7663018 TOTAL NET WEIGHT: 36 04.936 TOTAL GROSS WEIGHT: 3 979.074 TOTAL VOLUME: 12.366 |
Additional Cargo 1 | TOTAL NUMBER OF PIECE(S): 79 2 ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS ACCESORIOS, ARTICULOS DE COCINA Y SUS PART ES, MOBILIARIO Y SUS PARTES, A RTICULOS DECORATIVOS Y SUS PAR TES, CONFECCIONES, LAMPARAS Y SUS PARTES POLTRONA SIN REL |
Additional Cargo 2 | LENO CANASTO JUEGO DE 3 ESTR UCTURA REPOSABRAZOS PARA SILLA BOTELLERO DE 9 BOTELLAS LAM PARA DE TECHO TIPO LED LAMPAR A APLIQUE DE PARED TIPO LED S ILLA ESTANETE CONDIMENTARIO P ARA COCINA MANTEL INDIVIDUAL TENDERO PARA INTERIOR TAPA P |
Additional Cargo 3 | ARA RECIPIENTE MODULO SOFA A SIENTO EXTERIOR RESPALDO SOFA EXTERIOR DISPENSADOR JABON BANDEJAS PARA SERVIR, SET DE 2 GANCHO PARA PANTALONES VITR INA MULTIUSOS MUEBLE CARRITO PARA ALMACENAMIENTO INDIVIDUA L LAMPARA DE PARED Y MESA TIP |
Additional Cargo 4 | O LED BIOMBO MESA MESA EXTE NSIBLE LAMPARA DE MESA TIPO L ED MUEBLE CON ALMACENAMIENTO PARA SALA OFICIONA O HABITACI ON ESPEJO ENMARCADO PLATO |
Additional Cargo 5 | OF PIECE(S): 210 |
Additional Cargo 6 | BER OF PIECE(S): 294 |
Additional Cargo 7 | F PIECE(S): 204 |
Additional Cargo 8 | TOTAL NUMBER OF PIECE(S): 2 34 |
Marks and Numbers 1 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL VOLUME: 55.051 TOTAL GROSS WEIGHT: 12186.226 TOTA L NUMBER OF PALLETS: 79 ---------- ------------------------------------ --------- TAX ID: 901.331.844-8 76.167.965-1 TAX: 830.045.523-5 N/M |
Marks and Numbers 2 | N/M N/M N/M N/M N/M N/M N/M N/M |
Marks and Numbers 3 | N/M N/M N/M N/M N/M N/M N/M N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940350 | 00003402 | 0000000378 LB |
940350 | 00034821 | 0000003869 LB |
940350 | 00001458 | 0000000162 LB |
940350 | 00021150 | 0000002350 LB |
940350 | 00010242 | 0000001138 LB |
940350 | 00003870 | 0000000430 LB |
940350 | 00008658 | 0000000962 LB |
940350 | 00004644 | 0000000516 LB |
940350 | 00022959 | 0000002551 LB |
940350 | 00006408 | 0000000712 LB |
940350 | 00010071 | 0000001119 LB |
940350 | 00006561 | 0000000729 LB |
940350 | 00011862 | 0000001318 LB |
940350 | 00006129 | 0000000681 LB |
940350 | 00001206 | 0000000134 LB |
940350 | 00009333 | 0000001037 LB |
940350 | 00078948 | 0000008772 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 214 | 2025-03-22 |
Houston, Texas | 3 | 2025-01-10 |
Philadelphia, Pennsylvania | 1 | 2025-03-20 |
Charleston, South Carolina | 1 | 2024-04-01 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 171 | 2025-03-22 |
Tangier Morocco | 22 | 2025-03-01 |
Ambarli Turkey | 16 | 2024-01-13 |
Thessaloniki Greece | 5 | 2024-03-04 |
Altamira Mexico | 3 | 2025-01-10 |
Manzanillo Panama | 1 | 2025-03-20 |
Piraeus Greece | 1 | 2023-05-13 |
Below are the top 10 company names and addresses for IKSO SAS Nit. 901.331.844 that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
IKSO SAS NIT. 901.331.844 | 8 SERCARGA SAS NIT 860.016.819-5 CARGA EN O.T.M. CODIGO 1161 DEPOSITO REPREMUNDO INDUSTRIAL DE S 576017420404 | 2024-09-27 | 136 |
IKSO SAS NIT. 901.331.844 | 8 SERCARGA SAS NIT 860.016.819-5 CARGA EN O.T.M. CODIGO 1161 DEPOSITOREPREMUNDO INDUSTRIAL DE SE 576017420404 | 2024-09-06 | 1 |
IKSO SAS Y O | 2024-03-12 | 21 | |
IKSO SAS NIT. 901.331.844-8 Y O | 2025-02-08 | 14 | |
IKSO SAS NIT. 901.331.844 | 2024-03-18 | 8 | |
IKSO SAS NIT. 901.331.844-8 Y O | 2025-03-22 | 8 | |
IKSO SAS NIT. 901.331.844-8 Y O | 2024-06-15 | 6 | |
IKSO SAS NIT. 901.331.844-8 PARA | 2025-03-22 | 5 | |
IKSO SAS NIT 901.331.844-8 Y O | 2024-02-26 | 4 | |
IKSO SAS NIT. 901331844 | 2023-02-27 | 3 |
Below are the top 1 phone numbers on file for IKSO SAS Nit. 901.331.844.
Phone Number | Last Appeared | Records |
---|---|---|
2023-08-12 | 2 |