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Supply Chain Intelligence about:

Unicast Inc.

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

54 South American shipments available for Unicast Inc.
Fecha fuente de datos Clientes Detalles
2023-02-21 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX
2023-03-02 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXX XX XXXXXX XXXX XX
2023-03-07 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX X
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Contact information for Unicast Inc.

 
Dirección
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

54 shipment records available

Bill of Lading Number
575013163815
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A. CL 99 9 A 54 P 8
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Unicast Inc.
Shipper (Original Format)
UNICAST INC 1200 MAYFAIR ROAD KELOWNA, BC, V1X
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
662006541
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
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
374.0
Net Weight (kg)
179.0
Value of Goods, CIF (USD)
$2,987
Value of Goods, FOB (USD)
$2,406
Freight Cost
580.0
Freight Value
581.1
Insurance Cost
1.1
Total Tax Paid
2819000
Acceptance Date
2023-02-21
Acceptance Number
482023000114326
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
67306
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2987.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
73
Document Identifier
406680020
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
48202300011432.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
SO0001605
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-10
Payment Form
5
Payment Value
2819000
Preprinted Number
482023000114326
Subheadings
1
Tariff Base
14834924
User Type
23
Value Added Tax Base
14834924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2819000
Value Added Tax Total
2819000
Verification Number
9

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