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Supply Chain Intelligence about:

Arrow International

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Arrow International
Destination Country/Region
  • Colombia
    441 shipments (72.3%)
  • Mexico
    169 shipments (27.7%)

Easy access to trade data

Cleaned and organized South American shipments

441 South American shipments available for Arrow International
Date Data Source Customer Details
2018-02-07 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2018-02-07 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2018-02-07 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Arrow International

 
Address
2400 BERNVILLE ROAD READING, PA 19605
 
 

Sample Bill of Lading

610 shipment records available

Bill of Lading Number
575008625715
Shipment Date
2018-02-07
Filing Date
2018-02-07
Consignee
Arrow Medical Sas
Consignee (Original Format)
ARROW MEDICAL SAS CL 23 43 A 100
NIT ID (Original Format)
811001723
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Arrow International
Shipper (Original Format)
ARROW INTERNATIONAL 2421 BERNVILLE ROAD, READING, PA 19
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
45600276382
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 XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.04
Net Weight (kg)
3.64
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$1,243
Freight Cost
13.53
Freight Value
17.11
Insurance Cost
3.1
Total Tax Paid
177000
Acceptance Date
2018-02-07
Acceptance Number
902018000023223
Annual License
2017
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
26909
Customs Agent
27
Customs Code
C101
Customs Declaration
90
Customs Value
1259.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
299035962
Document Type
R
Exchange Rate
2806.67
Flag Code
249
Identification Formula
90201800002322
Import Type
1
Incomex Office
3
Invoice Date
2018-02-02
Invoice Number
95431150
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
22052733
Municipality
5001.0
Number Packages
1
Other Costs
0.48
Packaging Code
YY
Payment Date
2018-02-01
Payment Form
1
Payment Value
177000
Preprinted Number
902018000023223
Subheadings
1
Tariff Base
3536348
Tariff Paid
177000
Tariff Percentage
5.0
Tariff Subtotal
177000
Tariff Total
177000
Total Paid
177000
User Type
23
Value Added Tax Base
3713348
Verification Number
8