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Supply Chain Intelligence about:

Hydronix Ltd.

Company profile   United Kingdom

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3 US import shipments
US
183 South American shipments
South America

U.S. Customs records organized by company

3 U.S. shipments available for Hydronix Ltd., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Top products
  1. probe
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

471 shipment records available

Bill of Lading Number
575013223898
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Domat S.A.S
Consignee (Original Format)
DOMAT S.A.S AUT MEDELLIN KM 11 PUNTO 5 VDA LA PUN
NIT ID (Original Format)
900132714
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hydronix Ltd.
Shipper (Original Format)
HYDRONIX LIMITED UNITS 11-12 HENLEY BUSINESS PARK PI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
8W7899MT9HZ
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXX XXX X XX XXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXXXXXXX X XX
Item Quantity
2.86
Item Quantity Unit
KG
Gross Weight (kg)
3.18
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$822
Value of Goods, FOB (USD)
$766
Freight Cost
52.9
Freight Value
56.08
Insurance Cost
3.18
Total Tax Paid
723000
Acceptance Date
2023-04-04
Acceptance Number
32023000458479
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436473
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
822.23
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
408872000
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000458479.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
65434
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
25799.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
1
Payment Value
723000
Preprinted Number
32023000458479
Subheadings
3
Tariff Base
3804680
User Type
23
Value Added Tax Base
3804680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000

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