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Supply Chain Intelligence about:

Ever Orient Inc.

企业页面   Samoa (Independent)

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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。

57 South American shipments available for Ever Orient Inc.
日期 数据来源 客户 详细信息
2025-06-11 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX X XXXXXXXXXXX X XXXXX XXXXX XXXXXXXXX XXXXXX XX XXXX
2025-06-11 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX X XXXXXXXXXXX X XXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX
2025-06-11 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX X XXXXXXXXXXX X XXXXXXX XXXXX XXXXXXXXX XXXXXX XX XX
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

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Supply chain map

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Contact information for Ever Orient Inc.

 
地址
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 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 39 - Plastics and articles thereof
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575015651554
Shipment Date
2025-06-11
Filing Date
2025-06-11
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 APIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Samoa (Independent)
Transport Method
Maritime
Transport Document
YSGSN250405871
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
5309190000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX X XXXXXXXXXXX X XXXXX XXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
5596.45
Item Quantity Unit
M2
Gross Weight (kg)
893.66
Net Weight (kg)
880.5
Value of Goods, CIF (USD)
$26,621
Value of Goods, FOB (USD)
$26,226
Freight Cost
78.44
Freight Value
395.32
Insurance Cost
57.7
Total Tax Paid
21227000
Acceptance Date
2025-05-23
Acceptance Number
352025001006196
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
707409
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26621.02
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
456519731
Document Type
N
Exchange Rate
4196.66
Flag Code
208
Identification Formula
35202500100619
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
JW-1140421
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
99
Other Costs
259.18
Packaging Code
RO
Payment Date
2025-05-09
Payment Form
1
Payment Value
21227000
Preprinted Number
352025001006196
Subheadings
3
Tariff Base
111719370
User Type
23
Value Added Tax Base
111719370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21227000
Value Added Tax Total
21227000
Verification Number
7

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