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Supply Chain Intelligence about:

Blount International Inc.

Company profile   United States

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Cleaned and organized South American shipments

487 South American shipments available for Blount International Inc.
Date Data Source Customer Details
2007-04-16 Colombia Imports
EDUARDO LONDONO E HIJOS SUCESORES S.A. UAP 0233
XXX XXXXXXXX XX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX X XX XXX
2007-04-16 Colombia Imports
EDUARDO LONDONO E HIJOS SUCESORES S.A. UAP 0233
XXX XXXXXXXX XX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX X XX XXX
2007-04-16 Colombia Imports
EDUARDO LONDONO E HIJOS SUCESORES S.A. UAP 0233
XXX XXXXXXXX XX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX X XX XXX
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Contact information for Blount International Inc.

 
Address
4909 SE International Way, P.O. Box 22127, Portland, Oregon, United States, 97269-2127
 
 

Sample Bill of Lading

924 shipment records available

Bill of Lading Number
007100001926
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Eduardo Londono E Hijos Sucesores SA
Consignee (Original Format)
EDUARDO LONDONO E HIJOS SUCESORES S.A. UAP 0233
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Blount International Inc.
Shipper (Original Format)
BLOUNT INC
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3788TORCGN071500
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467910000
Goods Shipped
XXX XXXXXXXX XX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX X XX XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
497.74
Net Weight (kg)
497.74
Value of Goods, CIF (USD)
$5,067
Value of Goods, FOB (USD)
$4,889
Freight Cost
133.39
Freight Value
178.2
Insurance Cost
2.2
Total Tax Paid
2378022
Acceptance Date
2007-04-16
Acceptance Number
62007100100305
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51909
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
5067.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
105132788
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-26
Invoice Number
90897284
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
3
Other Costs
42.61
Packaging Code
PK
Payment Date
2007-04-08
Payment Form
1
Payment Value
2378022
Preprinted Number
62007100100305
Subheadings
7
Tariff Base
10908360
Tariff Percentage
5.0
Tariff Subtotal
545418
Tariff Total
545418
Value Added Tax Base
11453778
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1832604
Value Added Tax Total
1832604
Verification Number
8