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Supply Chain Intelligence about:

Arrow Electronics Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

80 South American shipments available for Arrow Electronics Inc.
Fecha fuente de datos Clientes Detalles
2022-11-21 Colombia Imports
SUPER FOX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXX X XX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
2022-11-30 Colombia Imports
SUPER FOX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXX X XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
2023-03-13 Colombia Imports
TELEMETRIA INDUSTRIAL TELEMETRIK S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Arrow Electronics Inc.

 
Dirección
PO BOX 350090 BOSTON, MA 02241-0590 BOSTON
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575012900095
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Super Fox S.A.S.
Consignee (Original Format)
SUPER FOX S.A.S. CL 48 76 32
NIT ID (Original Format)
901347861
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
Arrow Electronics, Inc. PO BOX 350090 Boston MA 02241-0590
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
KGL756164-1
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXX X XX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
5.93
Net Weight (kg)
5.5
Value of Goods, CIF (USD)
$1,652
Value of Goods, FOB (USD)
$1,626
Freight Cost
13.51
Freight Value
26.54
Insurance Cost
2.47
Total Tax Paid
1509000
Acceptance Date
2022-11-18
Acceptance Number
902022000192952
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
68146
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1652.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
401925421
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
9.0202200019295E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
3020216205
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
19
Other Costs
10.56
Packaging Code
YY
Payment Date
2022-11-09
Payment Form
1
Payment Value
1509000
Preprinted Number
902022000192952
Subheadings
14
Tariff Base
7940589
Total Paid
1509000
User Type
23
Value Added Tax Base
7940589
Value Added Tax Paid
1509000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1509000
Value Added Tax Total
1509000