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Supply Chain Intelligence about:

Blasting Experts Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

94 South American shipments available for Blasting Experts Ltd.
Date Data Source Customer Details
2019-02-18 Colombia Imports
BLASTING EXPERTS LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2019-02-18 Colombia Imports
BLASTING EXPERTS LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2019-01-28 Colombia Imports
BLASTING EXPERTS LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX X
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Contact information for Blasting Experts Ltd.

 
Address
241 WEST 16TH ST, ONTARIO L9C-4C7 ONTARIO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 65 - Headgear and parts thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575009736118
Shipment Date
2019-02-18
Filing Date
2019-02-18
Consignee
Blasting Experts Ltda
Consignee (Original Format)
BLASTING EXPERTS LTDA AV AMERICAS 68 B 51
NIT ID (Original Format)
900172940
Consignee Class
P
Consignee Province
11
Shipper
Blasting Experts Ltd.
Shipper (Original Format)
BLASTING EXPERTS 241 WEST 16TH STREET HAMILTON ONTAR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
72968994763
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
85.48
Net Weight (kg)
76.93
Value of Goods, CIF (USD)
$2,240
Value of Goods, FOB (USD)
$2,111
Freight Cost
119.6
Freight Value
129.1
Insurance Cost
9.5
Total Tax Paid
2604000
Acceptance Date
2019-02-18
Acceptance Number
32019000304258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
962094
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2239.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
320458328
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000304258
Import Type
1
Incomex Office
99
Invoice Date
2018-10-05
Invoice Number
1937
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2019-02-13
Payment Form
1
Payment Value
2604000
Preprinted Number
32019000304258
Subheadings
3
Tariff Base
7067395
Tariff Percentage
15.0
Tariff Subtotal
1060000
Tariff Total
1060000
User Type
23
Value Added Tax Base
8127395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1544000
Value Added Tax Total
1544000