MENU

Supply Chain Intelligence about:

Unibind Mfg. Ltd.

Company profile   Cyprus

See Unibind Mfg. Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

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 XXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
2017-06-02 Colombia Imports
PROSEPAL S A S
XXXX XX XXX XXX XXXX XX XXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX
2017-09-29 Colombia Imports
PROSEPAL S A S
XXXX XX XXX XXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Unibind Mfg. Ltd.

 
Address
13, AYIOU PROCOPIOU STREET - ENGOMI LEFKOSIA
 
 

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: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802579000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
6.7
Item Quantity Unit
KG
Gross Weight (kg)
7.44
Net Weight (kg)
6.7
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$9
Freight Cost
2.46
Freight Value
2.53
Insurance Cost
0.07
Total Tax Paid
8000
Acceptance Date
2017-06-02
Acceptance Number
482017000280396
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
232807
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
284959216
Document Type
N
Exchange Rate
2911.66
Flag Code
23
Identification Formula
48201700028039
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
8000
Preprinted Number
482017000280396
Subheadings
7
Tariff Base
33426
Tariff Percentage
2.5
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
34426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000