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Supply Chain Intelligence about:

Arrowstrip Inc.

Company profile   United States

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Cleaned and organized South American shipments

57 South American shipments available for Arrowstrip Inc.
Date Data Source Customer Details
2024-12-16 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXX XXXXX X XX XXXXXXX XX XXX
2025-03-14 Colombia Imports
CABLESDEENERGIAYTELECOMUNICACIONESSAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX X XXXXXX X X XXXXXX XXX
2025-04-01 Colombia Imports
CABLES DE ENERGIA Y TELECOMUNICACIONES SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX X XXX
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Contact information for Arrowstrip Inc.

 
Address
1ST & LOCUST STS PO BOX37 MARTINS F MARTINS FERRY
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575015071270
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Arrowstrip Inc.
Shipper (Original Format)
ARROWSTRIP, INC 100 SOUTH FIRST ST P.O. BOX 37 MART
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7212200000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXX XXXXX X XX XXXXXXX XX XXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4075.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$12,152
Value of Goods, FOB (USD)
$11,280
Freight Cost
529.75
Freight Value
871.28
Insurance Cost
123.53
Total Tax Paid
10009000
Acceptance Date
2024-12-16
Acceptance Number
352024000660745
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
302297
Customs Code
C136
Customs Declaration
35
Customs Value
12151.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
448410927
Document Type
N
Exchange Rate
4335.2
Flag Code
351
Identification Formula
35202400066074.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
50716
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
4
Other Costs
218.0
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
1
Payment Value
10009000
Preprinted Number
352024000660745
Subheadings
1
Tariff Base
52679400
User Type
23
Value Added Tax Base
52679400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10009000
Value Added Tax Total
10009000
Verification Number
5

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