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Supply Chain Intelligence about:

Union Service Co., Ltd.

企业页面   China

See Union Service Co., Ltd.'s products and customers

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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。

196 South American shipments available for Union Service Co., Ltd.
日期 数据来源 客户 详细信息
2025-06-25 Colombia Imports
GRUPO POL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XX
2025-06-27 Colombia Imports
GRUPO POL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XX
2025-06-19 Colombia Imports
GRUPO POL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX
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
See 1 customer of Union Service Co., Ltd.

Contact information for Union Service Co., Ltd.

 
地址
ROOM 401 FLOOR 4, NO.529 NORTH ZONG YIWU
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575015721926
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Grupo Pol Sas
Consignee (Original Format)
GRUPO POL SAS CR 11 71 41 OF 702
NIT ID (Original Format)
901050574
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Union Service Co., Ltd.
Shipper (Original Format)
UNION SERVICE CO LTD ROOM 401 FLOOR 4, NO.529 NORTH ZONG
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TCC. 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
China
Transport Method
Maritime
Transport Document
TAOG50116800
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XX
Item Quantity
6780.0
Item Quantity Unit
U
Gross Weight (kg)
14633.0
Net Weight (kg)
13169.7
Value of Goods, CIF (USD)
$15,642
Value of Goods, FOB (USD)
$13,785
Freight Cost
1850.0
Freight Value
1856.88
Insurance Cost
6.88
Total Tax Paid
24031000
Acceptance Date
2025-06-21
Acceptance Number
352025001077354
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
722256
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15642.02
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
457128714
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
35202500107735
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
UAB2502158-2
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1130
Packaging Code
CT
Payment Date
2025-05-21
Payment Form
1
Payment Value
24031000
Preprinted Number
352025001077354
Subheadings
1
Tariff Base
65213615
Tariff Percentage
15.0
Tariff Subtotal
9782000
Tariff Total
9782000
User Type
23
Value Added Tax Base
74995615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14249000
Value Added Tax Total
14249000
Verification Number
1

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