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Supply Chain Intelligence about:

Ever Sun Industry Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

309 South American shipments available for Ever Sun Industry Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-03 Colombia Imports
IMPORTACIONES DIEGO ANDRES COCK SAS
XX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX
2023-04-03 Colombia Imports
IMPORTACIONES DIEGO ANDRES COCK SAS
XX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX
2023-04-03 Colombia Imports
IMPORTACIONES DIEGO ANDRES COCK SAS
XX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX
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See all 7 customers of Ever Sun Industry Co., Ltd.

Contact information for Ever Sun Industry Co., Ltd.

 
Dirección
ROOM 453, N. 208, QUIJADA ROAD, JIA NINGBO
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

309 shipment records available

Bill of Lading Number
4816
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Importaciones Diego Andres Cock Sas
Consignee (Original Format)
IMPORTACIONES DIEGO ANDRES COCK SAS CR 65 72 169
NIT ID (Original Format)
900384475
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ever Sun Industry Co., Ltd.
Shipper (Original Format)
EVER SUN INDUSTRY CO., LTD ROOM 453, NO. 208. QIJIADA ROAD.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
NGBC32948
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009310000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
220.5
Item Quantity Unit
KG
Gross Weight (kg)
256.72
Net Weight (kg)
220.5
Value of Goods, CIF (USD)
$2,969
Value of Goods, FOB (USD)
$2,889
Freight Cost
74.58
Freight Value
80.35
Insurance Cost
5.77
Total Tax Paid
3428000
Acceptance Date
2023-04-03
Acceptance Number
902023000051913
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
445343
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2968.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
408815801
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
90202300005191.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
AC012
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
601
Packaging Code
PK
Payment Date
2022-12-27
Payment Form
5
Payment Value
3428000
Preprinted Number
902023000051913
Subheadings
10
Tariff Base
13737671
Tariff Percentage
5.0
Tariff Subtotal
687000
Tariff Total
687000
User Type
23
Value Added Tax Base
14424671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2741000
Value Added Tax Total
2741000
Verification Number
2

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