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Supply Chain Intelligence about:

Hydro Systems USA Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Hydro Systems USA Inc.
Destination Country/Region
  • Colombia
    92 shipments (44.4%)
  • Mexico
    75 shipments (36.2%)
  • India
    33 shipments (15.9%)
  • Sri Lanka
    7 shipments (3.4%)

Easy access to trade data

Cleaned and organized South American shipments

92 South American shipments available for Hydro Systems USA Inc.
Date Data Source Customer Details
2019-10-03 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXXXX XX
2020-04-13 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
2020-06-08 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
XX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
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See all 16 customers of Hydro Systems USA Inc.

Contact information for Hydro Systems USA Inc.

 
Address
7028 SOUTH 204TH ST KENT WA 98032 US
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575010330546
Shipment Date
2019-10-03
Filing Date
2019-10-03
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Hydro Systems USA Inc.
Shipper (Original Format)
HYDRO SYSTEMS USA INC 7028 SOUTH 204TH STREET-KENT, WA 98
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
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
72974286693
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
8205599900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$559
Value of Goods, FOB (USD)
$489
Freight Cost
70.0
Freight Value
70.33
Insurance Cost
0.33
Total Tax Paid
479000
Acceptance Date
2019-10-03
Acceptance Number
902019000200393
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
89915
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
559.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
328749906
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
90201900020039
Import Type
1
Incomex Office
99
Invoice Date
2019-09-06
Invoice Number
9110107274
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-10-02
Payment Form
3
Payment Value
479000
Preprinted Number
902019000200393
Subheadings
1
Tariff Base
1921180
Tariff Percentage
5.0
Tariff Subtotal
96000
Tariff Total
96000
User Type
23
Value Added Tax Base
2017180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
7

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