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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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Supply chain map

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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

See more goods shipped on Panjiva

Sample Bill of Lading

15,100 shipment records available

Bill of Lading Number
575015204293
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Alutrafic Led S.A.S.
Consignee (Original Format)
ALUTRAFIC LED S.A.S. CL 110 53 2050 BG 1
NIT ID (Original Format)
900520964
Consignee Class
02
Consignee Province
8
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC. 665 MAESTRO DRIVE RENO, NV 89511-00
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
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
438587498401
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
8541410000
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$20,293
Value of Goods, FOB (USD)
$20,000
Freight Cost
192.82
Freight Value
292.82
Insurance Cost
100.0
Total Tax Paid
16370000
Acceptance Date
2025-01-30
Acceptance Number
32025000143897
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
401993
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20292.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
452197627
Document Type
R
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000143897
Import Type
1
Incomex Office
3
Invoice Date
2025-01-23
Invoice Number
3020289160
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50226879.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-01-23
Payment Form
1
Payment Value
16370000
Preprinted Number
32025000143897
Subheadings
1
Tariff Base
86156211
User Type
23
Value Added Tax Base
86156211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16370000
Value Added Tax Total
16370000
Verification Number
1

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