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Supply Chain Intelligence about:

Arrowhead Engineered Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

313 South American shipments available for Arrowhead Engineered Products Inc.
Date Data Source Customer Details
2024-04-12 Colombia Imports
ELECTRO PARTES DEL VALLE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX X X
2024-04-12 Colombia Imports
ELECTRO PARTES DEL VALLE S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX X
2024-04-12 Colombia Imports
ELECTRO PARTES DEL VALLE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX X X
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Contact information for Arrowhead Engineered Products Inc.

 
Address
1919 HOSPITALITY DRIVE JASPER,IN 47 MINNESOTA
 

 
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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

313 shipment records available

Bill of Lading Number
705
Filing Date
2024-04-12
Shipment Date
2024-04-12
Consignee
Electro Partes Del Valle S.A.S.
Consignee (Original Format)
ELECTRO PARTES DEL VALLE S.A.S. CR 4 24 08
NIT ID (Original Format)
800192811
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arrowhead Engineered Products Inc.
Shipper (Original Format)
ARROWHEAD ENGINEERED PRODUCTS, INC 1919 HOSPITALITY DRIVE JASPER, IN 4
Shipper Global HQ
Arrowhead Engineered Products Inc.
Shipper Domestic HQ
Arrowhead Engineered Products Inc.
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
72949500706
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.96
Net Weight (kg)
6.26
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$178
Freight Cost
10.0
Freight Value
10.32
Insurance Cost
0.32
Total Tax Paid
135000
Acceptance Date
2024-04-11
Acceptance Number
882024000029229
Bank Branch ID
274
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
92047
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
188.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
435240020
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
88202400002922.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-02
Invoice Number
7043551
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-03-21
Payment Form
5
Payment Value
135000
Preprinted Number
882024000029229
Subheadings
8
Tariff Base
712828
Total Paid
135000
User Type
23
Value Added Tax Base
712828
Value Added Tax Paid
135000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
7

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