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Supply Chain Intelligence about:

Arrow Ecommerce BV

Company profile   Netherlands

See Arrow Ecommerce BV's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Arrow Ecommerce BV
Destination Country/Region
  • India
    263 shipments (86.8%)
  • Mexico
    35 shipments (11.6%)
  • Colombia
    3 shipments (1.0%)
  • Sri Lanka
    1 shipments (0.3%)
  • Pakistan
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Arrow Ecommerce BV
Date Data Source Customer Details
2015-12-11 Colombia Imports
ROY ALPHA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
2019-09-23 Colombia Imports
ROY ALPHA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2019-10-01 Colombia Imports
ROY ALPHA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Arrow Ecommerce BV

 
Address
DIRK HARTOGWEG 8 5928LV VENLO
 
 

Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575006585768
Shipment Date
2015-12-11
Filing Date
2015-12-11
Consignee
Roy Alpha S.A.
Consignee (Original Format)
ROY ALPHA S.A. CL 15 32 598 ZN INDUSTRIAL KM 2
NIT ID (Original Format)
890301868
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Arrow Ecommerce BV
Shipper (Original Format)
ARROW ECOMMERCE B.V. DIRK HARTOGWEG 8 5928LV
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
5017649895
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9001900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
2856.0
Item Quantity Unit
U
Gross Weight (kg)
38.5
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$3,966
Value of Goods, FOB (USD)
$3,032
Freight Cost
658.41
Freight Value
934.37
Insurance Cost
1.62
Total Tax Paid
1998000
Acceptance Date
2015-12-11
Acceptance Number
32015001772768
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
668571
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
3965.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
257528711
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-02
Invoice Number
VSI00033204
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76892.0
Number Packages
1
Other Costs
274.34
Packaging Code
CS
Payment Date
2015-12-02
Payment Form
8
Payment Value
1998000
Preprinted Number
32015001772768
Subheadings
1
Tariff Base
12489378
Total Paid
1998000
User Type
23
Value Added Tax Base
12489378
Value Added Tax Paid
1998000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1998000
Value Added Tax Total
1998000
Verification Number
4