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Supply Chain Intelligence about:

Arrow Electronics Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1,362 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Arrow Electronics Inc.
日期 发货人 重量 集装箱
2013-01-19 Arrow Electronics Inc. 4195 KG 1
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

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Contact information for Arrow Electronics Inc.

 
地址
665 MAESTRO DRIVE RENO NV 89511 US
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

Sample Bill of Lading

15,105 shipment records available

Bill of Lading Number
575015337334
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Roy Alpha S.A.
Consignee (Original Format)
ROY ALPHA S.A. CL 15 32 598 ZN INDUSTRIAL KM 2
NIT ID (Original Format)
890301868
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC 665 MAESTRO DRIVE RENO, NV, 89511
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8663093202
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX X
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
901.0
Net Weight (kg)
799.26
Value of Goods, CIF (USD)
$21,128
Value of Goods, FOB (USD)
$14,244
Freight Cost
6876.64
Freight Value
6883.76
Insurance Cost
7.12
Total Tax Paid
16579000
Acceptance Date
2025-04-11
Acceptance Number
32025000801950
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441230
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21127.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
453053159
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000801950
Import Type
1
Incomex Office
3
Invoice Date
2025-02-27
Invoice Number
10275886
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50054584.000000
Municipality
76892.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-04
Payment Form
1
Payment Value
16579000
Preprinted Number
32025000801950
Subheadings
1
Tariff Base
87257777
User Type
23
Value Added Tax Base
87257777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16579000
Value Added Tax Total
16579000
Verification Number
1