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Supply Chain Intelligence about:

Unicast Inc.

Company profile   Canada

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Cleaned and organized South American shipments

62 South American shipments available for Unicast Inc.
Date Data Source Customer Details
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
2025-07-21 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXX XXXXXXXX XXXXXX
2025-07-21 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXX XXXXXXXX XXXXXX
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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 39 - Plastics and articles thereof
  4. HS 72 - Iron and steel

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575015491073
Shipment Date
2025-05-28
Filing Date
2025-05-28
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, 1049 McCurdy Road Kelowna, BC V1X 2
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
35577
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 XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
5537.0
Net Weight (kg)
4983.3
Value of Goods, CIF (USD)
$44,800
Value of Goods, FOB (USD)
$43,235
Freight Cost
1273.51
Freight Value
1564.99
Insurance Cost
16.48
Total Tax Paid
35550000
Acceptance Date
2025-05-28
Acceptance Number
482025000651953
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
187347
Customs Code
C100
Customs Declaration
48
Customs Value
44799.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
15
Document Identifier
456105339
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500065195
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
S-INV240353
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
8001.0
Number Packages
4
Other Costs
275.0
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
1
Payment Value
35550000
Preprinted Number
482025000651953
Subheadings
1
Tariff Base
187107614
User Type
23
Value Added Tax Base
187107614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35550000
Value Added Tax Total
35550000
Verification Number
8

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