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Unibind Mfg. Ltd.

Company profile   Cyprus

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Cleaned and organized South American shipments

89 South American shipments available for Unibind Mfg. Ltd.
Date Data Source Customer Details
2017-06-02 Colombia Imports
PROSEPAL S A S
XXXX XX XXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX
2017-06-02 Colombia Imports
PROSEPAL S A S
XXXX XX XXX XXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXX XX XXXXX
2017-09-29 Colombia Imports
PROSEPAL S A S
XXXX XX XXX XXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
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Contact information for Unibind Mfg. Ltd.

 
Address
13, AYIOU PROCOPIOU STREET - ENGOMI LEFKOSIA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575007892235
Shipment Date
2017-06-02
Filing Date
2017-06-02
Consignee
Prosepal S A S
Consignee (Original Format)
PROSEPAL S A S AV 15 100 69 OF 605
NIT ID (Original Format)
900045482
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Unibind Mfg. Ltd.
Shipper (Original Format)
UNIBIND MANUFACTURING LIMITED 13, AYIOU PROCOPIOU STREET ENGOMI 2
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Cyprus
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Cyprus
Transport Method
Maritime
Transport Document
ANR0010881
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX
Item Quantity
7.21
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.21
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$10
Freight Cost
2.65
Freight Value
2.73
Insurance Cost
0.08
Total Tax Paid
12000
Acceptance Date
2017-06-02
Acceptance Number
482017000280423
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
232785
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
284959179
Document Type
N
Exchange Rate
2911.66
Flag Code
23
Identification Formula
48201700028042
Import Type
1
Incomex Office
99
Invoice Date
2017-04-28
Invoice Number
1019
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2017-05-16
Payment Form
1
Payment Value
12000
Preprinted Number
482017000280423
Subheadings
7
Tariff Base
35988
Tariff Percentage
10.9
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
39988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
7

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