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Supply Chain Intelligence about:

Arrow Electronics Inc.

Company profile   United States

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Cleaned and organized South American shipments

348 South American shipments available for Arrow Electronics Inc.
Date Data Source Customer Details
2018-08-09 Colombia Imports
CORREA LOPEZ JULIO ALBERTO
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX
2018-08-09 Colombia Imports
CORREA LOPEZ JULIO ALBERTO
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX
2018-06-14 Colombia Imports
CORREA LOPEZ JULIO ALBERTO
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Arrow Electronics Inc.

 
Address
7459 SOUTH LIMA STREET ENGLEWOOD, CO 80112-5816
 

 
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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

398 shipment records available

Bill of Lading Number
575009176958
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Correa Lopez Julio Alberto
Consignee (Original Format)
CORREA LOPEZ JULIO ALBERTO CL 48 76 32 BRR ESTADIO
NIT ID (Original Format)
70325495
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS INC 7459 S LIMA STREET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KEL745902
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541300000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
14.24
Net Weight (kg)
12.81
Value of Goods, CIF (USD)
$2,284
Value of Goods, FOB (USD)
$2,184
Freight Cost
39.39
Freight Value
99.95
Insurance Cost
24.22
Total Tax Paid
1261000
Acceptance Date
2018-08-09
Acceptance Number
902018000159481
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
143088
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2283.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
307955076
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
90201800015948
Import Type
1
Incomex Office
99
Invoice Date
2018-07-18
Invoice Number
3020037377
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
36.34
Packaging Code
PK
Payment Date
2018-08-02
Payment Form
1
Payment Value
1261000
Preprinted Number
902018000159481
Subheadings
11
Tariff Base
6634646
User Type
23
Value Added Tax Base
6634646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1261000
Value Added Tax Total
1261000
Verification Number
2

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