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Supply Chain Intelligence about:

Hydro Systems

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
127 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Hydro Systems
日期 发货人 重量 集装箱
2024-04-11 Hydro Systems International Inc. 11940.00 KG 0
2023-06-12 Hydro Systems International Inc. 6570.00 KG 0
2015-11-09 Hydro Systems International Inc. 10.00 KG 0
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Contact information for Hydro Systems

 
地址
3798 ROUND BOTTOM ROAD CINCINNATI, OH 45244
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 69 - Ceramic products

Sample Bill of Lading

751 shipment records available

Bill of Lading Number
4439935
Shipment Date
2024-12-14
Filing Date
2024-12-14
Consignee
Ecolab Colombia S.A.
Consignee (Original Format)
ECOLAB COLOMBIA SA AC 100 19 54 P 4
NIT ID (Original Format)
830039854
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ecolab Inc. Institutional Division
Shipper
Hydro Systems
Shipper (Original Format)
HYDRO SYSTEMS COMPANY 3798 ROUND BOTTOM ROAD
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
France
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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XX XXX XXXXXXXXXXXXXXXXXX XX XXX X XX X XX XXXXXXXXX XXXXX XX XXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
5.3
Net Weight (kg)
4.28
Value of Goods, CIF (USD)
$3,542
Value of Goods, FOB (USD)
$2,484
Freight Cost
1057.73
Freight Value
1057.84
Insurance Cost
0.11
Total Tax Paid
2966000
Acceptance Date
2024-12-14
Acceptance Number
32024001760769
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281130
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3542.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
448325875
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001760769.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
822754
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
1
Payment Value
2966000
Preprinted Number
32024001760769
Subheadings
3
Tariff Base
15611333
User Type
23
Value Added Tax Base
15611333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2966000
Value Added Tax Total
2966000
Verification Number
6

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