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Supply Chain Intelligence about:

Arrow International Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

288 South American shipments available for Arrow International Inc.
Fecha fuente de datos Clientes Detalles
2019-08-30 Colombia Imports
TELEEFLEX MEDICAL COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XX XXXXX
2019-08-30 Colombia Imports
TELEFLEX MEDICAL COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXX
2020-11-09 Colombia Imports
TELEFLEX MEDICAL COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
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Contact information for Arrow International Inc.

 
Dirección
3015 CARRINGTON MILL BLVD MORRISVILLE
 
 

Sample Bill of Lading

373 shipment records available

Bill of Lading Number
032019000022
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Teleflex Medical Colombia Sas
Consignee (Original Format)
TELEEFLEX MEDICAL COLOMBIA SAS CRA 16 97 46 P 6
NIT ID (Original Format)
900680808
Consignee Verification Number (Original Format)
5
Consignee Class
2
Shipper
Arrow International Inc.
Shipper (Original Format)
ARROW INTERNATIONAL, INC. 3015 CARRINGTON MILL BLVD MORRISVIL
Carrier (Original Format)
LOGISTICS CARGO S.A OPERAODR DE TRANSPOR
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6320027445
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XX XXXXX
Item Quantity
3525.0
Item Quantity Unit
U
Gross Weight (kg)
1277.78
Net Weight (kg)
1150.01
Value of Goods, CIF (USD)
$83,809
Value of Goods, FOB (USD)
$81,516
Freight Cost
2257.49
Freight Value
2293.11
Insurance Cost
35.62
Acceptance Date
2019-08-29
Acceptance Number
3201900002967
Annual License
2019
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
62207
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
83809.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
326739362
Document Type
R
Exchange Rate
3376.99
Flag Code
169
Identification Formula
5007301443215.
Import Type
1
Incomex Office
3
Invoice Date
2019-06-21
Invoice Number
99327921
Legal Representative Document
39758383
Legal Representative Name
SORAIDA MORENO GUTIERREZ
License Number
50144831
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2019-07-13
Payment Form
5
Payment Value
14151000
Preprinted Number
20126090144321
Tariff Base
283022290
Tariff Paid
14151000
Tariff Percentage
5.0
Tariff Subtotal
14151000
Tariff Total
14151000
Total Paid
14151000
User ID
413
User Type
53
Value Added Tax Base
297173290
Verification Number
4