MENU

Supply Chain Intelligence about:

Unicast Inc.

Company profile   Canada

See Unicast Inc.'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

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
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

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

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