菜单

Supply Chain Intelligence about:

Arrow International Inc.

企业页面   United States

See Arrow International Inc.'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。

288 South American shipments available for Arrow International Inc.
日期 数据来源 客户 详细信息
2019-08-30 Colombia Imports
TELEFLEX MEDICAL COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X X XXXXXXXX XX XXXXXXXXXXXXXX XXXXXX
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
2020-11-09 Colombia Imports
TELEFLEX MEDICAL COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
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 International Inc.

 
地址
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)
TELEFLEX 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 OPERADOR 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 X X XXXXXXXX XX XXXXXXXXXXXXXX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
39.54
Net Weight (kg)
35.59
Value of Goods, CIF (USD)
$2,594
Value of Goods, FOB (USD)
$2,523
Freight Cost
69.86
Freight Value
70.96
Insurance Cost
1.1
Acceptance Date
2019-08-29
Acceptance Number
3201900002966
Annual License
2019
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
62206
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2593.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
326739361
Document Type
R
Exchange Rate
3376.99
Flag Code
169
Identification Formula
5007301443208.
Import Type
1
Incomex Office
3
Invoice Date
2019-06-19
Invoice Number
99327911
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
2185000
Preprinted Number
20126090144320
Tariff Base
8758561
Tariff Paid
438000
Tariff Percentage
5.0
Tariff Subtotal
438000
Tariff Total
438000
Total Paid
2185000
User ID
413
User Type
53
Value Added Tax Base
9196561
Value Added Tax Paid
1747000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1747000
Value Added Tax Total
1747000
Verification Number
7