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Supply Chain Intelligence about:

Arrow Mayorista S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Arrow Mayorista S.A.S
Origin Country/Region
  • China
    220 shipments (50.2%)
  • Colombia
    156 shipments (35.6%)
  • Vietnam
    38 shipments (8.7%)
  • United States
    9 shipments (2.1%)
  • Taiwan, China
    4 shipments (0.9%)
  • Japan
    3 shipments (0.7%)
  • Costa Rica
    2 shipments (0.5%)
  • Philippines
    2 shipments (0.5%)
  • Thailand
    2 shipments (0.5%)
  • Malaysia
    1 shipments (0.2%)
  • Mexico
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

438 South American shipments available for Arrow Mayorista S.A.S
Date Data Source Supplier Details
2012-09-21 Colombia Imports
ARROW MAYORISTA S.A.S
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXX
2012-09-26 Colombia Imports
ARROW MAYORISTA S.A.S
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXX X
2012-09-28 Colombia Imports
ARROW MAYORISTA S.A.S
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX
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See all 3 suppliers of Arrow Mayorista S.A.S

Contact information for Arrow Mayorista S.A.S

 
Address
CR 106 15 A 25 OF 417 ED BUSINESS CE CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

438 shipment records available

Bill of Lading Number
34479
Shipment Date
2012-09-21
Filing Date
2012-09-21
Consignee
Arrow Mayorista S.A.S
Consignee (Original Format)
ARROW MAYORISTA S.A.S CR 106 15 A 25 OF 417 ED BUSINESS CE
NIT ID (Original Format)
900475902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
QBEX ELECTRONICS CORP 1606 NW 84TH AVE MIAMI FL 33126
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
92834479
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
2125.0
Net Weight (kg)
2018.75
Value of Goods, CIF (USD)
$84,602
Value of Goods, FOB (USD)
$83,064
Freight Cost
1200.0
Freight Value
1538.41
Insurance Cost
338.41
Acceptance Date
2012-09-21
Acceptance Number
872012000243920
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
34012
Customs Agent
29
Customs Code
C201
Customs Declaration
87
Customs Value
84602.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
928
Destination Providence
11
Document Identifier
200691069
Document Type
N
Economic Activity
5164
Exchange Rate
1799.57
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-19
Invoice Number
35101521
Legal Representative Document
19469167
Legal Representative Name
MOLINA PEÑA JAIME
Municipality
11001.0
Number Packages
400
Packaging Code
PK
Payment Date
2012-09-19
Payment Form
1
Preprinted Number
872012000243920
Subheadings
1
Tariff Base
152247221
User Type
23
Value Added Tax Base
152247221
Verification Number
8

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