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Supply Chain Intelligence about:

Union Service Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

196 South American shipments available for Union Service Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-08-08 Colombia Imports
GRUPO POL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX XX
2025-08-08 Colombia Imports
GRUPO POL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX X
2025-08-08 Colombia Imports
GRUPO POL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Union Service Co., Ltd.

Contact information for Union Service Co., Ltd.

 
Dirección
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

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Sample Bill of Lading

196 shipment records available

Shipment Date
2025-08-08
Filing Date
2025-08-08
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
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
9401790000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX XX
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
428.4
Net Weight (kg)
385.56
Value of Goods, CIF (USD)
$1,549
Value of Goods, FOB (USD)
$1,438
Freight Cost
109.71
Freight Value
110.39
Insurance Cost
0.68
Total Tax Paid
2319000
Acceptance Date
2025-07-31
Acceptance Number
352025001178539
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
773099
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1548.54
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
458864210
Document Type
N
Exchange Rate
4063.31
Flag Code
156
Identification Formula
35202500117853
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
UAB2502158-27
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
708
Packaging Code
PK
Payment Form
1
Payment Value
2319000
Preprinted Number
352025001178539
Subheadings
6
Tariff Base
6292198
Tariff Percentage
15.0
Tariff Subtotal
944000
Tariff Total
944000
User Type
23
Value Added Tax Base
7236198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1375000
Value Added Tax Total
1375000
Verification Number
8

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