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Supply Chain Intelligence about:

Ever Orient Inc.

Company profile   Samoa (Independent)

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Cleaned and organized South American shipments

50 South American shipments available for Ever Orient Inc.
Date Data Source Customer Details
2025-03-27 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXX XXX X XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX
2025-03-27 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXX XXX X XXXXX XXXXX XXXXXXXXX XXXXXX XX XXXX
2025-03-27 Colombia Imports
BEKKO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXX XXX X XXXXX XXXXX XXXXXXXXX XXXXXX XX XXXX
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Contact information for Ever Orient Inc.

 
Address
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
9654
Shipment Date
2025-03-27
Filing Date
2025-03-27
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 (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
GD250300318
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
6005370000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXX XXX X XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX
Item Quantity
125.3
Item Quantity Unit
KG
Gross Weight (kg)
127.83
Net Weight (kg)
125.3
Value of Goods, CIF (USD)
$5,303
Value of Goods, FOB (USD)
$4,310
Freight Cost
882.5
Freight Value
993.92
Insurance Cost
22.33
Total Tax Paid
6863000
Acceptance Date
2025-03-27
Acceptance Number
902025000051592
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593620
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5303.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
452583705
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005159
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
JW-1140312
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
46
Other Costs
89.09
Packaging Code
RO
Payment Date
2025-03-16
Payment Form
1
Payment Value
6863000
Preprinted Number
902025000051592
Subheadings
3
Tariff Base
22209489
Tariff Percentage
10.0
Tariff Subtotal
2221000
Tariff Total
2221000
User Type
23
Value Added Tax Base
24430489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4642000
Value Added Tax Total
4642000
Verification Number
1

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