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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
2025-06-17 Colombia Imports
GRUPO POL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX
2025-06-17 Colombia Imports
GRUPO POL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX
2025-06-16 Colombia Imports
GRUPO POL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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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

Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575015673391
Shipment Date
2025-06-17
Filing Date
2025-06-17
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
ZIMUNGB20603060
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX
Item Quantity
7520.0
Item Quantity Unit
U
Gross Weight (kg)
5842.4
Net Weight (kg)
5258.16
Value of Goods, CIF (USD)
$20,106
Value of Goods, FOB (USD)
$18,799
Freight Cost
1297.5
Freight Value
1306.34
Insurance Cost
8.84
Total Tax Paid
30890000
Acceptance Date
2025-06-17
Acceptance Number
352025001065578
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
714626
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20105.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
456843283
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
35202500106557
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
UAB2502158-4
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
565
Packaging Code
CT
Payment Date
2025-05-14
Payment Form
8
Payment Value
30890000
Preprinted Number
352025001065578
Subheadings
3
Tariff Base
83823819
Tariff Percentage
15.0
Tariff Subtotal
12574000
Tariff Total
12574000
User Type
23
Value Added Tax Base
96397819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18316000
Value Added Tax Total
18316000
Verification Number
8