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Supply Chain Intelligence about:

Everlogistics. Inc.

Company profile   Panama

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Cleaned and organized South American shipments

667 South American shipments available for Everlogistics. Inc.
Date Data Source Customer Details
2023-01-05 Colombia Imports
BUSSINES INTERNATIONAL FIRST S.A.S
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
2023-01-05 Colombia Imports
BUSSINES INTERNATIONAL FIRST S.A.S
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
2023-01-05 Colombia Imports
BUSSINES INTERNATIONAL FIRST S.A.S
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
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Contact information for Everlogistics. Inc.

 
Address
PISO 5 OF. NO. 9 Y 10 EDIF. EL REY COLON
 
 

Sample Bill of Lading

667 shipment records available

Bill of Lading Number
313723
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
Bussines International First S.A.S
Consignee (Original Format)
BUSSINES INTERNATIONAL FIRST S.A.S C L 29 C R 26 5 P 2 AP 1 BRR MANG
NIT ID (Original Format)
901107337
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Everlogistics. Inc.
Shipper (Original Format)
EVERLOGISTIC. INC PISO 5 OFICINA N 9 Y 10 EDIF.EL REY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
223922780
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
1533.27
Net Weight (kg)
1456.61
Value of Goods, CIF (USD)
$822
Value of Goods, FOB (USD)
$720
Freight Cost
48.57
Freight Value
101.54
Insurance Cost
3.6
Total Tax Paid
1457000
Acceptance Date
2023-01-05
Acceptance Number
482023000008120
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36591
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
821.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
403822873
Document Type
N
Exchange Rate
4810.2
Flag Code
351
Identification Formula
48202300000812
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
PO2022007246
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
13001.0
Number Packages
720
Other Costs
49.37
Packaging Code
PK
Payment Date
2022-12-26
Payment Form
1
Payment Value
1457000
Preprinted Number
482023000008120
Subheadings
8
Tariff Base
3951772
Tariff Paid
593000
Tariff Percentage
15.0
Tariff Subtotal
593000
Tariff Total
593000
Total Paid
1457000
User Type
23
Value Added Tax Base
4544772
Value Added Tax Paid
864000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
864000
Value Added Tax Total
864000
Verification Number
7