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Supply Chain Intelligence about:

Arivir Corp.

Company profile   United States

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Cleaned and organized South American shipments

251 South American shipments available for Arivir Corp.
Date Data Source Customer Details
2025-05-05 Colombia Imports
NT IMPORTS S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX
2025-05-13 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XXX XXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XX XXXX XXXX XXX XXXXXXXX X XXXXXXX XXXXXX XXX XXXXXXXXXXX XX
2025-05-09 Colombia Imports
BUYTEX SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXXXX XX XXX XXX XXX XXXXXXXXXX XX
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Contact information for Arivir Corp.

 
Address
2841 HARTLAND RD STE 203 FALLS CHUR FALLS CHURCH
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

251 shipment records available

Bill of Lading Number
824157
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Nt Imp. S.A.S
Consignee (Original Format)
NT IMPORTS S.A.S CL 77 B 57 103 P 13
NIT ID (Original Format)
901803864
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Arivir Corp.
Shipper (Original Format)
ARRIVIR CORP 2841 HARTLAND RD, STE 200
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
250246267
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2800.0
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$96,000
Value of Goods, FOB (USD)
$93,500
Freight Cost
2000.0
Freight Value
2500.0
Insurance Cost
500.0
Total Tax Paid
20518000
Acceptance Date
2025-05-05
Acceptance Number
482025000597126
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
152696
Customs Code
C200
Customs Declaration
48
Customs Value
96000.0
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
8
Document Identifier
453868876
Document Type
R
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500059712
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
25-113
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50068012.000000
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-17
Payment Form
8
Payment Value
20518000
Preprinted Number
482025000597126
Subheadings
1
Tariff Base
410358720
User Type
23
Value Added Tax Base
410358720
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
20518000
Value Added Tax Total
20518000
Verification Number
2

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