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Supply Chain Intelligence about:

Blundell Co.

Company profile   United States

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Cleaned and organized South American shipments

99 South American shipments available for Blundell Co.
Date Data Source Customer Details
2025-04-01 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
2025-05-19 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX XX
2025-07-01 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX XX
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Contact information for Blundell Co.

 
Address
4843 BLVD SUITE 251-321 COLLEYVILLE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575015426359
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Blundell Co.
Shipper (Original Format)
BLUNDELL COMPANY 4843 BLVD SUITE 251-321
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8512544A003
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
Item Quantity
5539.81
Item Quantity Unit
KG
Gross Weight (kg)
5832.74
Net Weight (kg)
5539.81
Value of Goods, CIF (USD)
$27,217
Value of Goods, FOB (USD)
$26,204
Freight Cost
1008.04
Freight Value
1013.54
Insurance Cost
5.5
Acceptance Date
2025-04-01
Acceptance Number
872025000040767
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
21022
Customs Code
C190
Customs Declaration
87
Customs Value
27217.04
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
452730480
Document Type
N
Exchange Rate
4152.59
Flag Code
620
Identification Formula
87202500004076
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
6287
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
PC
Payment Date
2025-03-28
Payment Form
1
Preprinted Number
872025000040767
Subheadings
1
Tariff Base
113021208
User Type
23
Value Added Tax Base
113021208
Verification Number
5

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