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Supply Chain Intelligence about:

Arrow Electronics Mexico S De Rl De Cv

企业页面   Mexico

See Arrow Electronics Mexico S De Rl De Cv's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

6 South American shipments available for Arrow Electronics Mexico S De Rl De Cv
日期 数据来源 客户 详细信息
2012-07-25 Colombia Imports
INGENIERIA APROPIADA S.A.S
XXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXXX
2019-06-10 Colombia Imports
ROY ALPHA S.A.
XX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX
2020-03-10 Colombia Imports
ROY ALPHA S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
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 Mexico S De Rl De Cv

 
地址
CARR.NOG #5297 MOD 3 NAVE 24 FRACC ZAPOPAN
 
 

Sample Bill of Lading

5,550 shipment records available

Bill of Lading Number
575003435228
Shipment Date
2012-07-25
Filing Date
2012-07-25
Consignee
Ingenieria Apropiada S.A.S
Consignee (Original Format)
INGENIERIA APROPIADA S.A.S CR 45 A 34 SUR 57 LC 125
NIT ID (Original Format)
900343288
Consignee Class
P
Consignee Province
5
Shipper
Arrow Electronic Inc.
Shipper (Original Format)
ARROW ELECTRONIC,INC FRANCISCO PIMENTEL 98
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Mexico
Transport Method
Air
Transport Document
474934838170
HS Code
8517700000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$2,740
Value of Goods, FOB (USD)
$2,550
Freight Cost
179.69
Freight Value
189.89
Insurance Cost
10.2
Total Tax Paid
1063000
Acceptance Date
2012-07-25
Acceptance Number
32012001042798
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
254400
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2739.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
197286464
Document Type
N
Exchange Rate
1778.28
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-10
Invoice Number
4969689
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-07-10
Payment Form
8
Payment Value
1063000
Preprinted Number
32012001042798
Subheadings
1
Tariff Base
4872292
Tariff Paid
244000
Tariff Percentage
5.0
Tariff Subtotal
244000
Tariff Total
244000
Total Paid
1063000
User Type
23
Value Added Tax Base
5116292
Value Added Tax Paid
819000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
819000
Value Added Tax Total
819000
Verification Number
2