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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

36 South American shipments available for Hydratight Operations Inc.
Date Data Source Customer Details
2019-06-04 Colombia Imports
FLEXILATINA DE COLOMBIA LTDA
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
2019-08-27 Colombia Imports
ISMOCOL S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX
2019-10-11 Colombia Imports
GENERAL RIGS SERVICES SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
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Contact information for Hydratight Operations Inc.

 
Address
2010 CLERMONT ST ANTIGO WI 54409-2426 USA
 
 

Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575010007770
Shipment Date
2019-06-04
Filing Date
2019-06-04
Consignee
Flexilatina De Colombia Ltda
Consignee (Original Format)
FLEXILATINA DE COLOMBIA LTDA AV CR 40 20 A 53 P 2
NIT ID (Original Format)
800009127
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hydratight Operations Inc.
Shipper (Original Format)
HYDRATIGHT OPERATIONS INC. 2010 CLERMONT STREET ANTIGO, WI 544
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
HAWB12933
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
8467899000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$10,279
Value of Goods, FOB (USD)
$10,141
Freight Cost
95.0
Freight Value
138.18
Insurance Cost
13.18
Total Tax Paid
6558000
Acceptance Date
2019-06-04
Acceptance Number
32019000944568
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
38149
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10278.7
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
323560069
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
32019000944568
Import Type
1
Incomex Office
99
Invoice Date
2019-05-22
Invoice Number
515065192
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
BT
Payment Date
2019-05-31
Payment Form
1
Payment Value
6558000
Preprinted Number
32019000944568
Subheadings
1
Tariff Base
34514024
User Type
23
Value Added Tax Base
34514024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6558000
Value Added Tax Total
6558000
Verification Number
8