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Supply Chain Intelligence about:

Unicast Inc.

Company profile   Canada

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Cleaned and organized South American shipments

59 South American shipments available for Unicast Inc.
Date Data Source Customer Details
2023-06-23 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
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
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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

59 shipment records available

Bill of Lading Number
4108892
Shipment Date
2023-06-23
Filing Date
2023-06-23
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 (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
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 XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1107.0
Net Weight (kg)
996.3
Value of Goods, CIF (USD)
$15,320
Value of Goods, FOB (USD)
$13,279
Freight Cost
1584.0
Freight Value
2040.65
Insurance Cost
3.91
Total Tax Paid
12122000
Acceptance Date
2023-06-23
Acceptance Number
32023000848283
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
461661
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
15319.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
70
Document Identifier
413326799
Document Type
N
Exchange Rate
4164.66
Flag Code
23
Identification Formula
32023000848283.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
SO0001847
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
452.74
Packaging Code
PK
Payment Date
2023-06-09
Payment Form
1
Payment Value
12122000
Preprinted Number
32023000848283
Subheadings
1
Tariff Base
63802383
User Type
23
Value Added Tax Base
63802383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12122000
Value Added Tax Total
12122000
Verification Number
4

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