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Supply Chain Intelligence about:

Arrow Electronics Inc.

Company profile   Argentina

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Cleaned and organized South American shipments

96 South American shipments available for Arrow Electronics Inc.
Date Data Source Customer Details
2015-02-20 Colombia Imports
INGENIERIA APROPIADA S.A.S
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX X
2015-10-09 Colombia Imports
CIEL INGENIERIA S A S
XXX XXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXX XXXXXXXXXXXX XX
2016-02-19 Colombia Imports
CIEL INGENIERIA S A S
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXX XXXXXXXXXXXX XX
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Contact information for Arrow Electronics Inc.

 
Address
ELKO/ARROW CONSTITUCION 3040-C1254A BUENOS AIRES
 
 
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

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575005878695
Shipment Date
2015-02-20
Filing Date
2015-02-20
Consignee
Ingenieria Apropiada S.A.S
Consignee (Original Format)
INGENIERIA APROPIADA S.A.S CL 27 79 174
NIT ID (Original Format)
900343288
Consignee Class
P
Consignee Province
5
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC. CONSITUCION 3040-C1254AAZ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
622767605204
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
8542390000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$6,202
Value of Goods, FOB (USD)
$6,075
Freight Cost
118.07
Freight Value
127.36
Insurance Cost
9.29
Total Tax Paid
2383000
Acceptance Date
2015-02-20
Acceptance Number
32015000273863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
278491
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6202.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
241347138
Document Type
N
Exchange Rate
2401.03
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
3481028
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-02-04
Payment Form
1
Payment Value
2383000
Preprinted Number
32015000273863
Subheadings
1
Tariff Base
14892052
User Type
23
Value Added Tax Base
14892052
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2383000
Value Added Tax Total
2383000
Verification Number
8