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Supply Chain Intelligence about:

Arrow Electronics Inc.

企业页面   United States

See Arrow Electronics Inc.'s products and customers

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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。

251 South American shipments available for Arrow Electronics Inc.
日期 数据来源 客户 详细信息
2021-07-06 Colombia Imports
BIOMERIEUX COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X
2021-06-15 Colombia Imports
BIOMERIEUX COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X
2021-06-16 Colombia Imports
BIOMERIEUX COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X
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 Arrow Electronics Inc.

 
地址
SUITE 6020, 75 REMITTANCE DRIVE CHI CHICAGO, IL
 
 

Sample Bill of Lading

251 shipment records available

Bill of Lading Number
575011624946
Shipment Date
2021-07-06
Filing Date
2021-07-06
Consignee
Biomerieux Colombia Sas
Consignee (Original Format)
BIOMERIEUX COLOMBIA S A S CR 7 127 48 OF 806
NIT ID (Original Format)
830023844
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS INC SUITE 6020, 75 REMITTANCE DRIVE CHI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Mexico
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
Air
Transport Document
7ZW1795
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.1
Net Weight (kg)
8.19
Value of Goods, CIF (USD)
$1,409
Value of Goods, FOB (USD)
$1,347
Freight Cost
55.0
Freight Value
61.74
Insurance Cost
6.74
Total Tax Paid
1011000
Acceptance Date
2021-07-06
Acceptance Number
32021000751108
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
404795
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1408.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
365895400
Document Type
N
Exchange Rate
3775.53
Flag Code
249
Identification Formula
32021000751108
Import Type
1
Incomex Office
99
Invoice Date
2021-06-22
Invoice Number
281020469237
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-06-22
Payment Form
1
Payment Value
1011000
Preprinted Number
32021000751108
Subheadings
1
Tariff Base
5319155
User Type
23
Value Added Tax Base
5319155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1011000
Value Added Tax Total
1011000
Verification Number
7