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Supply Chain Intelligence about:

Eyelevel S.R.O.

企业页面   Czech Republic

See Eyelevel S.R.O.'s products and customers

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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。

178 South American shipments available for Eyelevel S.R.O.
日期 数据来源 客户 详细信息
2017-02-02 Colombia Imports
ADIDAS COLOMBIA LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX X
2017-02-02 Colombia Imports
ADIDAS COLOMBIA LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX X
2017-02-02 Colombia Imports
ADIDAS COLOMBIA LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX 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

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Eyelevel S.R.O.

Contact information for Eyelevel S.R.O.

 
地址
LOGISTIC TERMINAL NUPAKY 148 251 01 NUPAKY
 
 
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 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575007517399
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Adidas Colombia Limitada
Consignee (Original Format)
ADIDAS COLOMBIA LIMITADA CL 100 19 54 P 8
NIT ID (Original Format)
805011074
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Eyelevel S.R.O.
Shipper (Original Format)
EYELEVEL S.R.O. NUPAKY 148,251 01 NUPAKY,CZECH REPU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
3110-0954-612.01
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
9401790000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
84.49
Net Weight (kg)
76.04
Value of Goods, CIF (USD)
$2,994
Value of Goods, FOB (USD)
$2,931
Freight Cost
59.07
Freight Value
63.47
Insurance Cost
0.35
Total Tax Paid
3240000
Acceptance Date
2017-02-01
Acceptance Number
482017000057125
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
31682
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
2994.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
279988433
Document Type
N
Economic Activity
5133
Exchange Rate
2936.72
Flag Code
573
Identification Formula
48201700005712
Import Type
1
Incomex Office
99
Invoice Date
2016-12-12
Invoice Number
564085
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
4.05
Packaging Code
PC
Payment Date
2016-12-27
Payment Form
1
Payment Value
3240000
Preprinted Number
482017000057125
Subheadings
12
Tariff Base
8792628
Tariff Percentage
15.0
Tariff Subtotal
1319000
Tariff Total
1319000
User Type
23
Value Added Tax Base
10111628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1921000
Value Added Tax Total
1921000
Verification Number
1

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