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Supply Chain Intelligence about:

Hydratight Operations Inc.

Company profile   United States

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Cleaned and organized South American shipments

43 South American shipments available for Hydratight Operations Inc.
Date Data Source Customer Details
2019-09-13 Colombia Imports
RHEMA INTERNACIONAL SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX
2021-06-08 Colombia Imports
RHEMA INTERNACIONAL SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
2021-06-08 Colombia Imports
RHEMA INTERNACIONAL SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
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Contact information for Hydratight Operations Inc.

 
Address
1102 HALL COURT DEER PARK, TX 77536-1870
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
3286615
Shipment Date
2019-09-13
Filing Date
2019-09-13
Consignee
Rhema International Ltda
Consignee (Original Format)
RHEMA INTERNACIONAL SAS CR 21 100 20 OF 202
NIT ID (Original Format)
830081824
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hydratight Operations Inc.
Shipper (Original Format)
HYDRATIGHT OPERATIONS INC 1102 HALL COURT DEER PARK, TX 77536
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AEX016667A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207500000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
43.8
Net Weight (kg)
43.8
Value of Goods, CIF (USD)
$4,318
Value of Goods, FOB (USD)
$4,006
Freight Cost
242.0
Freight Value
312.0
Insurance Cost
70.0
Total Tax Paid
2771000
Acceptance Date
2019-09-13
Acceptance Number
32019001517075
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
116095
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4318.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
327061044
Document Type
N
Exchange Rate
3377.39
Flag Code
169
Identification Formula
32019001517075
Import Type
1
Incomex Office
99
Invoice Date
2019-07-29
Invoice Number
515066312
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-07-30
Payment Form
8
Payment Value
2771000
Preprinted Number
32019001517075
Subheadings
1
Tariff Base
14583570
User Type
23
Value Added Tax Base
14583570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2771000
Value Added Tax Total
2771000
Verification Number
3

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