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Supply Chain Intelligence about:

Arrow Adhesives Co.

Perfil de la empresa   United States

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12 US export shipments
US
3 South American shipments
Sudamerica

U.S. Export Customs records organized by company

12 U.S. Export shipments available for Arrow Adhesives Co.
Fecha Expedidor Peso Containers
2022-12-16 Arrow Adhesives Co. 7787 KG 1
2021-11-03 Arrow Adhesives Co. 13363 KG 1
2019-09-29 Arrow Adhesives Co. 13460 KG 1
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Contact information for Arrow Adhesives Co.

 
Dirección
5457 SPALDING DRIVE NORCROSS GA 30092 US
 

 
Top products
  1. adhesives
  2. building materials
  3. limited
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
007100001405
Shipment Date
2007-10-22
Filing Date
2007-10-22
Consignee
Asesorias Suministros E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
ASESORIAS SUMINISTROS E INGENIERIA DE COLOMBIA LTDA CL 49 NORTE 3 G N 33
NIT ID (Original Format)
800090124
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Arrow Adhesives Co.
Shipper (Original Format)
ARROW ADHESIVES COMPANY 5457 SPALDING DRIVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787GAL-0900589
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXX
Item Quantity
1088.62
Item Quantity Unit
KG
Gross Weight (kg)
1183.0
Net Weight (kg)
1088.62
Value of Goods, CIF (USD)
$5,070
Value of Goods, FOB (USD)
$4,317
Freight Cost
693.1
Freight Value
753.1
Insurance Cost
60.0
Total Tax Paid
3324300
Acceptance Date
2007-10-19
Acceptance Number
352007100195253
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
82752
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
5070.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
3828741
Document Type
N
Economic Activity
7421
Exchange Rate
1963.03
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-13
Invoice Number
43544
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76109.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-09-23
Payment Form
8
Payment Value
3324300
Preprinted Number
352007100195253
Subheadings
1
Tariff Base
9952994
Tariff Paid
1492949
Tariff Percentage
15.0
Tariff Subtotal
1492949
Tariff Total
1492949
Total Paid
3324300
Value Added Tax Base
11445943
Value Added Tax Paid
1831351
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1831351
Value Added Tax Total
1831351
Verification Number
1

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