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Supply Chain Intelligence about:

Eyelevel S. R. O.

Company profile   Czech Republic

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Cleaned and organized South American shipments

53 South American shipments available for Eyelevel S. R. O.
Date Data Source Customer Details
2014-11-21 Colombia Imports
ADIDAS COLOMBIA LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXX XXXX X
2014-10-18 Colombia Imports
ADIDAS COLOMBIA LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXX XX XXXXX XX X
2014-10-18 Colombia Imports
ADIDAS COLOMBIA LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXX XX XXXXX XX X
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Contact information for Eyelevel S. R. O.

 
Address
K LESU 345,142 00 PRAHA 4,CZECH REP PRAHA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575005678951
Shipment Date
2014-11-21
Filing Date
2014-11-21
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. K LESU 345,142 00 PRAHA 4,CZECH REP
Shipper Domestic HQ
Eyelevel S.R.O.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
3110-0454-410.01
HS Code
9403900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXX XXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
13.41
Net Weight (kg)
13.41
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$307
Freight Cost
33.12
Freight Value
33.25
Insurance Cost
0.13
Total Tax Paid
243000
Acceptance Date
2014-11-21
Acceptance Number
482014000479884
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
698300
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
340.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
237497417
Document Type
N
Exchange Rate
2133.03
Flag Code
434
Identification Formula
82014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-10-22
Invoice Number
300OC170C0254P
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
44
Packaging Code
CS
Payment Date
2014-11-04
Payment Form
99
Payment Value
243000
Preprinted Number
482014000479884
Subheadings
6
Tariff Base
726233
Tariff Percentage
15.0
Tariff Subtotal
109000
Tariff Total
109000
User Type
23
Value Added Tax Base
835233
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
3