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Supply Chain Intelligence about:

Hydro Test Products Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

56 South American shipments available for Hydro Test Products Inc.
日期 数据来源 客户 详细信息
2021-02-17 Colombia Imports
HIDROPROB S A
XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
2022-09-29 Colombia Imports
IMPLEMENTOS DE SEGURIDAD INDUSTRIAL IMPLESEG S.A.S
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X XXX XXXXXXXXX XXXXXXX
2023-04-11 Colombia Imports
IMPLEMENTOS DE SEGURIDAD INDUSTRIAL IMPLESEG S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Hydro Test Products Inc.

 
地址
85 HUDSON ROAD STOW, MASSACHUSETTS MASSACHUSETTS
 
 

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
3595395
Shipment Date
2021-02-17
Filing Date
2021-02-17
Consignee
Hidroprob S A
Consignee (Original Format)
HIDROPROB S A CR 21 65 38
NIT ID (Original Format)
830000356
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hydro Test Products Inc.
Shipper (Original Format)
HYDRO-TEST PRODUCTS, INC. 85 HUDSON ROAD, STOW, MA 01775
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX 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
772822985075
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307230000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$66
Freight Cost
2.94
Freight Value
3.24
Insurance Cost
0.3
Total Tax Paid
46000
Acceptance Date
2021-02-17
Acceptance Number
32021000191902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547567
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
69.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
360446963
Document Type
N
Exchange Rate
3525.45
Flag Code
249
Identification Formula
32021000191902
Import Type
1
Incomex Office
99
Invoice Date
2021-02-02
Invoice Number
166756
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-05
Payment Form
8
Payment Value
46000
Preprinted Number
32021000191902
Subheadings
9
Tariff Base
243503
User Type
23
Value Added Tax Base
243503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
7

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