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Supply Chain Intelligence about:

Everestt International Industries Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Everestt International Industries Ltd.
Destination Country/Region
  • Colombia
    4,052 shipments (100.0%)

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Cleaned and organized South American shipments

4,052 South American shipments available for Everestt International Industries Ltd.
Date Data Source Customer Details
2023-04-13 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX X XXXX
2023-04-13 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX X XXXX
2023-04-13 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX X XXXXX
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Contact information for Everestt International Industries Ltd.

 
Address
9F, NO. 186-1 JIANGDONG RD NANJING
 
 

Sample Bill of Lading

4,052 shipment records available

Bill of Lading Number
575013298758
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Shipper
Everestt International Industries Ltd.
Shipper (Original Format)
EVERESTT INTERNATIONAL INDUSTRIES LTD. 9F, NO.186-1, JIANDONG ROAD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
China
Transport Method
Maritime
Transport Document
ONEYNB2JFF850800
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX X XXXX
Item Quantity
4975.0
Item Quantity Unit
KG
Gross Weight (kg)
5225.0
Net Weight (kg)
4975.0
Value of Goods, CIF (USD)
$8,869
Value of Goods, FOB (USD)
$8,695
Freight Cost
172.78
Freight Value
173.67
Insurance Cost
0.89
Total Tax Paid
7730000
Acceptance Date
2023-04-13
Acceptance Number
352023000156345
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76150
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
8868.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
409349974
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015634.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
ES232013-2
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
3196
Packaging Code
CT
Payment Date
2023-03-16
Payment Form
3
Payment Value
7730000
Preprinted Number
352023000156345
Subheadings
13
Tariff Base
40683339
User Type
23
Value Added Tax Base
40683339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7730000
Value Added Tax Total
7730000
Verification Number
5