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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。

256 South American shipments available for Union Service Co., Ltd.
日期 数据来源 客户 详细信息
2025-10-31 Colombia Imports
GRUPO POL SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2025-10-27 Colombia Imports
GRUPO POL SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2025-10-21 Colombia Imports
GRUPO POL SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX 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 ZON 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 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
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

See more goods shipped on Panjiva

Sample Bill of Lading

256 shipment records available

Bill of Lading Number
575016211672
Filing Date
2025-10-31
Shipment Date
2025-10-31
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 ZON
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
034F553238
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
6750.0
Item Quantity Unit
U
Gross Weight (kg)
14280.0
Net Weight (kg)
12852.0
Value of Goods, CIF (USD)
$15,939
Value of Goods, FOB (USD)
$13,908
Freight Cost
2025.0
Freight Value
2031.37
Insurance Cost
6.37
Total Tax Paid
22840000
Acceptance Date
2025-10-30
Acceptance Number
352025001411314
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
865964
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15938.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
463825582
Document Type
N
Exchange Rate
3888.76
Flag Code
702
Identification Formula
35202500141131
Import Type
1
Incomex Office
99
Invoice Date
2025-10-01
Invoice Number
UAB2502158-67
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1125
Packaging Code
CT
Payment Date
2025-09-25
Payment Form
1
Payment Value
22840000
Preprinted Number
352025001411314
Subheadings
1
Tariff Base
61982790
Tariff Percentage
15.0
Tariff Subtotal
9297000
Tariff Total
9297000
User Type
23
Value Added Tax Base
71279790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13543000
Value Added Tax Total
13543000
Verification Number
1

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