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Supply Chain Intelligence about:

Hydro Flow Product Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

51 South American shipments available for Hydro Flow Product Inc.
Fecha fuente de datos Clientes Detalles
2024-09-13 Colombia Imports
SERVICIOS INTEGRALES E INGENIERIA DE COLOMBIA SAS
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
2024-09-12 Colombia Imports
PUMPS & FIRE SI SAS
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXX XX XX XXXXX XX XXX XX XXX XXXXXXXXXXXX XX XXXXXXXX XXXXXX X X
2024-09-12 Colombia Imports
PUMPS & FIRE SI SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XX XXX
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Contact information for Hydro Flow Product Inc.

 
Dirección
1330 ENSELL RD LAE ZURICH, IL 60047 LAKE ZURICH IL.
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575014595514
Shipment Date
2024-09-13
Filing Date
2024-09-13
Consignee
Servicios Integrales E Ingenieria De Colombia Sas
Consignee (Original Format)
SERVICIOS INTEGRALES E INGENIERIA DE COLOMBIA SAS CR 48 61 SUR 115 BG 123
NIT ID (Original Format)
900344625
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Hydro Flow Product Inc.
Shipper (Original Format)
HYDRO FLOW PRODUCTS 1330 ENSELL RD LAKE ZURICH, IL 6004
Shipper Domestic HQ
Hydro Flow Product Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS SAS NIVEL 2
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
404099802772
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
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$3,534
Value of Goods, FOB (USD)
$2,936
Freight Cost
583.77
Freight Value
598.45
Insurance Cost
14.68
Total Tax Paid
2802000
Acceptance Date
2024-09-13
Acceptance Number
902024000151863
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
552728
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3534.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
443930090
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
90202400015186.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-18
Invoice Number
57410
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS SAS NIVEL 2
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-18
Payment Form
8
Payment Value
2802000
Preprinted Number
902024000151863
Subheadings
1
Tariff Base
14747493
User Type
23
Value Added Tax Base
14747493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2802000
Value Added Tax Total
2802000
Verification Number
2

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