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Supply Chain Intelligence about:

Union Special

Company profile   United States

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Cleaned and organized South American shipments

511 South American shipments available for Union Special
Date Data Source Customer Details
2023-03-31 Colombia Imports
IQA TEXTIL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXX
2023-05-10 Colombia Imports
COMPAnIA DE EMPAQUES S.A
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XX
2023-05-10 Colombia Imports
COMPAnIA DE EMPAQUES S.A
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XX
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Contact information for Union Special

 
Address
ONE UNION SPECIAL PLAZA HUNTLEY, IL 60142
 
 

Sample Bill of Lading

833 shipment records available

Bill of Lading Number
575013273457
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Iqa Textil Sas
Consignee (Original Format)
IQA TEXTIL SAS BG MODULARES 1 PAR INDUSTRIAL DEL CAUCA
NIT ID (Original Format)
800159265
Consignee Class
02
Consignee Province
19
Shipper
Union Special
Shipper (Original Format)
UNION SPECIAL ONE UNION SPECIAL PL HUNTLEY IL 601
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2957309596
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
8.63
Net Weight (kg)
7.77
Value of Goods, CIF (USD)
$8,761
Value of Goods, FOB (USD)
$8,649
Freight Cost
108.37
Freight Value
112.26
Insurance Cost
3.89
Total Tax Paid
7916000
Acceptance Date
2023-03-31
Acceptance Number
32023000439643
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431217
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8761.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
19
Document Identifier
408749317
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000439643.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
110161
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
19573.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
8
Payment Value
7916000
Preprinted Number
32023000439643
Subheadings
1
Tariff Base
41661080
User Type
23
Value Added Tax Base
41661080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7916000
Value Added Tax Total
7916000
Verification Number
9