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Supply Chain Intelligence about:

Union Source Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

109 South American shipments available for Union Source Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-04-08 Colombia Imports
AMBER GLOBAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
2025-04-08 Colombia Imports
AMBER GLOBAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
2025-04-08 Colombia Imports
AMBER GLOBAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Union Source Co., Ltd.

 
Dirección
288 GUANGHUA RD, NATIONAL HI-TECH I NINGBO
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
6541
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Amber Global S.A.S.
Consignee (Original Format)
AMBER GLOBAL S.A.S. CL 47 D 72 83
NIT ID (Original Format)
901255797
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Union Source Co., Ltd.
Shipper (Original Format)
UNION SOURCE CO.,LTD NO. 288 GUANGHUA RD. NINGBO
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CNFE241000289
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
126.0
Net Weight (kg)
113.4
Value of Goods, CIF (USD)
$1,306
Value of Goods, FOB (USD)
$1,215
Freight Cost
86.86
Freight Value
91.16
Insurance Cost
4.3
Total Tax Paid
1988000
Acceptance Date
2025-04-08
Acceptance Number
902025000058482
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
596005
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1306.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
452919906
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
90202500005848
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
UB24US01006-5
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
131
Packaging Code
CT
Payment Date
2024-10-29
Payment Form
10
Payment Value
1988000
Preprinted Number
902025000058482
Subheadings
3
Tariff Base
5394454
Tariff Percentage
15.0
Tariff Subtotal
809000
Tariff Total
809000
User Type
23
Value Added Tax Base
6203454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1179000
Value Added Tax Total
1179000
Verification Number
5

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