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Supply Chain Intelligence about:

Ever Orient Inc.

Perfil de la empresa   Samoa (Independent)

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Cleaned and organized South American shipments

50 South American shipments available for Ever Orient Inc.
Fecha fuente de datos Clientes Detalles
2024-01-05 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX
2024-12-11 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX
2024-12-11 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX
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Contact information for Ever Orient Inc.

 
Dirección
P.O BOX 217 APIA SAMOA APIA
 
 
Top HS Codes
  1. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
4571
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Bekko S.A.S.
Consignee (Original Format)
BEKKO S.A.S. CR 43 A 1 SUR 220 ED PORVENIR OF 705
NIT ID (Original Format)
900728970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ever Orient Inc.
Shipper (Original Format)
EVER ORIENT INC OFFSHORE CHAMBERS P.O BOX 217
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Samoa (Independent)
Transport Method
Truck
Transport Document
MJAE23120029
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006310000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX
Item Quantity
450.0
Item Quantity Unit
KG
Gross Weight (kg)
450.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$9,761
Value of Goods, FOB (USD)
$5,658
Freight Cost
3686.9
Freight Value
4102.9
Insurance Cost
40.0
Total Tax Paid
11528000
Acceptance Date
2024-01-05
Acceptance Number
902024000002435
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
502505
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9761.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
430123116
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
90202400000243
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
JW-1121219
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
376.0
Packaging Code
RO
Payment Date
2023-11-23
Payment Form
1
Payment Value
11528000
Preprinted Number
902024000002435
Subheadings
1
Tariff Base
37308138
Tariff Percentage
10.0
Tariff Subtotal
3731000
Tariff Total
3731000
User Type
23
Value Added Tax Base
41039138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7797000
Value Added Tax Total
7797000
Verification Number
3

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