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Supply Chain Intelligence about:

Union Source Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

109 South American shipments available for Union Source Co., Ltd.
Date Data Source Customer Details
2024-12-30 Colombia Imports
AMBER GLOBAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
2024-12-30 Colombia Imports
AMBER GLOBAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXX XX XX XXX XXXXXXXXXXXXXX
2025-03-21 Colombia Imports
AMBER GLOBAL S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
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Contact information for Union Source Co., Ltd.

 
Address
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
6437
Shipment Date
2024-12-30
Filing Date
2024-12-30
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 NATIONAL
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8210009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2392.0
Item Quantity Unit
U
Gross Weight (kg)
1143.5
Net Weight (kg)
1029.16
Value of Goods, CIF (USD)
$10,743
Value of Goods, FOB (USD)
$10,150
Freight Cost
559.79
Freight Value
593.28
Insurance Cost
33.49
Total Tax Paid
17324000
Acceptance Date
2024-12-30
Acceptance Number
902024000221144
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
576790
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
10743.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
448865741
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
90202400022114.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
UB24US01006-1
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
95
Packaging Code
CT
Payment Date
2024-08-17
Payment Form
10
Payment Value
17324000
Preprinted Number
902024000221144
Subheadings
5
Tariff Base
47011789
Tariff Percentage
15.0
Tariff Subtotal
7052000
Tariff Total
7052000
User Type
23
Value Added Tax Base
54063789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10272000
Value Added Tax Total
10272000
Verification Number
3

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