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Supply Chain Intelligence about:

Hydrasource

Company profile   United States

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Cleaned and organized South American shipments

434 South American shipments available for Hydrasource
Date Data Source Customer Details
2022-07-19 Colombia Imports
GRUAS MANIOBRAS Y MONTAJES SAS
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXX
2022-07-13 Colombia Imports
SERVICIOS ELECTROHIDRAULICOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXXXXXXXXX X
2022-07-01 Colombia Imports
SERVICIOS DE DRAGADOS Y CONSTRUCCIONES S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XX
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Contact information for Hydrasource

 
Address
4515 MADISON STREET HOLLYWOOD, FLOR HOLLYWOOD
 
 

Sample Bill of Lading

434 shipment records available

Bill of Lading Number
575012495957
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Gruas Maniobras Y Montajes Ltda
Consignee (Original Format)
GRUAS MANIOBRAS Y MONTAJES SAS VIA 40 53 57
NIT ID (Original Format)
802003363
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hydrasource
Shipper (Original Format)
HYDRASOURCE 4515 MADISON STREET, HOLLYWOOD, FLO
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
SMLU7184503A
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
8705909000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16339.0
Net Weight (kg)
16339.0
Value of Goods, CIF (USD)
$67,335
Value of Goods, FOB (USD)
$58,059
Freight Cost
8940.6
Freight Value
9275.6
Insurance Cost
335.0
Acceptance Date
2022-07-19
Acceptance Number
872022000105411
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
62017
Customs Agent
20
Customs Code
S120
Customs Declaration
87
Customs Value
67335.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
390578964
Document Type
N
Exchange Rate
4519.65
Flag Code
43
Identification Formula
8.7202200010541E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-16
Invoice Number
8013
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-01
Payment Form
1
Preprinted Number
872022000105411
Subheadings
1
Tariff Base
67335
User Type
23
Value Added Tax Base
67335
Value Added Tax Percentage
19.0
Verification Number
4