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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。

68 South American shipments available for Ever Orient Inc.
日期 数据来源 客户 详细信息
2025-10-28 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX
2025-10-28 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX
2025-10-10 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX
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

Graphic representation of supply chain of a sample company
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Contact information for Ever Orient Inc.

 
地址
P.O BOX 217 APIA SAMOA APIA
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  3. HS 60 - Fabrics; 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

68 shipment records available

Bill of Lading Number
575016174428
Filing Date
2025-10-28
Shipment Date
2025-10-28
Consignee
Bekko S.A.S.
Consignee (Original Format)
BEKKO S.A.S. CR 51 10 B SUR 17 BG 301
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 (Original Format)
AGENCIA OCEANICA SAS
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
YSGSN250904139
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
5309110000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX
Item Quantity
9484.51
Item Quantity Unit
M2
Gross Weight (kg)
1384.75
Net Weight (kg)
1366.45
Value of Goods, CIF (USD)
$35,997
Value of Goods, FOB (USD)
$35,515
Freight Cost
115.46
Freight Value
481.85
Insurance Cost
78.13
Total Tax Paid
26639000
Acceptance Date
2025-10-14
Acceptance Number
352025001365638
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
861648
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35996.8
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
463737237
Document Type
N
Exchange Rate
3894.99
Flag Code
344
Identification Formula
35202500136563
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
JW-1140916
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
80
Other Costs
288.26
Packaging Code
RO
Payment Date
2025-09-18
Payment Form
1
Payment Value
26639000
Preprinted Number
352025001365638
Subheadings
2
Tariff Base
140207176
User Type
23
Value Added Tax Base
140207176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26639000
Value Added Tax Total
26639000
Verification Number
9

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