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Supply Chain Intelligence about:

Eyelevel Ltd.

Company profile   China

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Cleaned and organized South American shipments

86 South American shipments available for Eyelevel Ltd.
Date Data Source Customer Details
2017-06-07 Colombia Imports
ADIDAS COLOMBIA LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2017-06-07 Colombia Imports
ADIDAS COLOMBIA LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2017-06-07 Colombia Imports
ADIDAS COLOMBIA LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Eyelevel Ltd.

 
Address
ROOM 2104, OFFICE PLUS WANCHAI,303 HENNESSY ROAD, WANCHHAI
 
 
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 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 70 - Glass and glassware
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575007911810
Shipment Date
2017-06-07
Filing Date
2017-06-07
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 Ltd.
Shipper (Original Format)
EYELEVEL LIMITED ROOM 2104, OFFICE PLUS WANCHAL, 303
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4351-0454-704.08
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
9403600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
495.03
Net Weight (kg)
445.53
Value of Goods, CIF (USD)
$5,077
Value of Goods, FOB (USD)
$4,803
Freight Cost
260.2
Freight Value
273.47
Insurance Cost
0.57
Total Tax Paid
5447000
Acceptance Date
2017-06-01
Acceptance Number
352017000207793
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
147248
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5076.61
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
285278555
Document Type
N
Exchange Rate
2911.66
Flag Code
232
Identification Formula
35201700020779
Import Type
1
Incomex Office
99
Invoice Date
2017-04-28
Invoice Number
HK170180
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A.
Municipality
11001.0
Number Packages
10
Other Costs
12.7
Packaging Code
PK
Payment Date
2017-05-11
Payment Form
1
Payment Value
5447000
Preprinted Number
352017000207793
Subheadings
9
Tariff Base
14781362
Tariff Percentage
15.0
Tariff Subtotal
2217000
Tariff Total
2217000
User Type
23
Value Added Tax Base
16998362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3230000
Value Added Tax Total
3230000
Verification Number
3

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