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Supply Chain Intelligence about:

Hydro Instruments

Company profile   United States

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Cleaned and organized South American shipments

496 South American shipments available for Hydro Instruments
Date Data Source Customer Details
2023-05-11 Colombia Imports
SERVICIO PARA CLORO S.A.S
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
2023-06-07 Colombia Imports
SERVICIO PARA CLORO S.A.S
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XXX XXXXX
2023-06-07 Colombia Imports
SERVICIO PARA CLORO S.A.S
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX
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Contact information for Hydro Instruments

 
Address
600 ELMEN WAY TELFORD PA 18969 USA
 
 

Sample Bill of Lading

610 shipment records available

Bill of Lading Number
4083783
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Servicio Para Cloro S.A.S
Consignee (Original Format)
SERVICIO PARA CLORO S.A.S CR 47 A 103 40
NIT ID (Original Format)
860353061
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hydro Instruments
Shipper (Original Format)
HYDRO INSTRUMENTS 600 EMLEN WAY TELFORD, PA 18969
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
MKC36453
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$47
Freight Cost
0.3
Freight Value
0.36
Insurance Cost
0.06
Total Tax Paid
55000
Acceptance Date
2023-05-11
Acceptance Number
32023000636394
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479521
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
47.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
410954950
Document Type
N
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000636394.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
68372
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
1
Payment Value
55000
Preprinted Number
32023000636394
Subheadings
10
Tariff Base
219980
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
230980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000

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