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Supply Chain Intelligence about:

Bushnell Corporation

Company profile   United States

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Cleaned and organized South American shipments

72 South American shipments available for Bushnell Corporation
Date Data Source Customer Details
2007-12-19 Colombia Imports
OSORIO BOTERO GABRIEL JAIME
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXX X XXXXX XXXXX XXXXX
2007-12-19 Colombia Imports
OSORIO BOTERO GABRIEL JAIME
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX X XX XXXXXX XXXXXXXXX XXXXXXXXXXX X X X XXXX XXXXX XXXXXXXX
2007-12-14 Colombia Imports
OSORIO BOTERO GABRIEL JAIME
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX X X XX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XXXXX XXXXX XXX
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Contact information for Bushnell Corporation

 
Address
135 S LASALLE ST CHICAGO
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
007100013185
Shipment Date
2007-12-19
Filing Date
2007-12-19
Consignee
Osorio Botero Gabriel Jaime
Consignee (Original Format)
OSORIO BOTERO GABRIEL JAIME CL 10 SUR 50 F F 28 OF 303
NIT ID (Original Format)
79144175
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Bushnell Corporation
Shipper (Original Format)
BUSHNELL CORPORATION 135 S LASALLE ST
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA INTERLOGISTICA S.A
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-30952202
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9005800000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXX X XXXXX XXXXX XXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
84.18
Net Weight (kg)
75.76
Value of Goods, CIF (USD)
$1,702
Value of Goods, FOB (USD)
$1,542
Freight Cost
155.5
Freight Value
159.75
Insurance Cost
4.25
Total Tax Paid
947481
Acceptance Date
2007-12-19
Acceptance Number
112007100133016
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5408
Customs Agent
30
Customs Code
C100
Customs Declaration
11
Customs Value
1701.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
114481077
Document Type
N
Economic Activity
5190
Exchange Rate
2017.36
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-10
Invoice Number
183935
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-12-14
Payment Form
1
Payment Value
947481
Preprinted Number
112007100133016
Subheadings
2
Tariff Base
3432901
Tariff Paid
343290
Tariff Percentage
10.0
Tariff Subtotal
343290
Tariff Total
343290
Total Paid
947481
User ID
4662
User Type
26
Value Added Tax Base
3776191
Value Added Tax Paid
604191
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
604191
Value Added Tax Total
604191
Verification Number
1