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Supply Chain Intelligence about:

Unicast Inc.

Company profile   Canada

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Cleaned and organized South American shipments

60 South American shipments available for Unicast Inc.
Date Data Source Customer Details
2024-04-18 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
2024-06-06 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX X XXXX XXXX X XXXXXXXXXXXX XXX XXXXXX XXXX
2025-05-28 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XX
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Contact information for Unicast Inc.

 
Address
1200 MAYFAIR ROAD KELOWNA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575014293233
Shipment Date
2024-04-18
Filing Date
2024-04-18
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Unicast Inc.
Shipper (Original Format)
UNICAST INC. 1200 MAYFAIR ROAD KELOWNA, BC V1X 7
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
CA1001070403
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1863.0
Net Weight (kg)
1855.0
Value of Goods, CIF (USD)
$23,095
Value of Goods, FOB (USD)
$22,095
Freight Cost
455.7
Freight Value
1000.42
Insurance Cost
4.72
Total Tax Paid
16763000
Acceptance Date
2024-04-18
Acceptance Number
482024000205753
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
126634
Customs Code
C100
Customs Declaration
48
Customs Value
23095.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
70
Document Identifier
435629656
Document Type
N
Exchange Rate
3820.1
Flag Code
467
Identification Formula
48202400020575.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-13
Invoice Number
SO230305-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
540.0
Packaging Code
PK
Payment Date
2024-04-01
Payment Form
1
Payment Value
16763000
Preprinted Number
482024000205753
Subheadings
1
Tariff Base
88226814
User Type
23
Value Added Tax Base
88226814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16763000
Value Added Tax Total
16763000
Verification Number
1

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