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Supply Chain Intelligence about:

Union Service Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

89 South American shipments available for Union Service Co., Ltd.
Date Data Source Customer Details
2024-04-09 Colombia Imports
GRUPO EDPRACOL S.A.S
X XXX XXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
2024-04-08 Colombia Imports
GRUPO EDPRACOL S.A.S
X XXX XXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
2024-04-08 Colombia Imports
GRUPO EDPRACOL S.A.S
X XXX XXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
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Contact information for Union Service Co., Ltd.

 
Address
ROOM401 FLOOR4,NO.529 NORTH ZONGZE YIWU
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  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

89 shipment records available

Bill of Lading Number
138061
Shipment Date
2024-04-09
Filing Date
2024-04-09
Consignee
Grupo Edpracol S.A.S
Consignee (Original Format)
GRUPO EDPRACOL S.A.S CR 20 13 58 OF 513 CC PUERTO RICO
NIT ID (Original Format)
900448300
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Union Service Co., Ltd.
Shipper (Original Format)
UNION SERVICE CO., LTD ROOM401 FLOOR4,NO.529 NORTH ZONGZE
Carrier (Original Format)
GLOBALOG S A - EN REORGANIZACION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
235645389
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
386.0
Net Weight (kg)
347.4
Value of Goods, CIF (USD)
$1,312
Value of Goods, FOB (USD)
$1,250
Freight Cost
58.61
Freight Value
62.36
Insurance Cost
3.75
Total Tax Paid
3452000
Acceptance Date
2024-04-09
Acceptance Number
12024000011750
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
28762
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
4812.36
Declaration Type
4
Declarer Verification Number
4
Deposit Code
924
Destination Providence
11
Document Identifier
435029340
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
12024000011750.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
UAC2307253-3
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
566
Packaging Code
CT
Payment Date
2024-02-02
Payment Form
5
Payment Value
3452000
Preprinted Number
12024000011750
Subheadings
22
Tariff Base
18168440
Total Paid
2511000
User Type
23
Value Added Tax Base
18168440
Value Added Tax Paid
2511000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3452000
Value Added Tax Total
3452000
Verification Number
1

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