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Supply Chain Intelligence about:

Arivir Corp.

Company profile   United States

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Cleaned and organized South American shipments

238 South American shipments available for Arivir Corp.
Date Data Source Customer Details
2025-03-06 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXX XXXXXXXX
2025-03-06 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXX XXXX XXXX
2025-03-04 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXX XXXXXXXX
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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

Sample Bill of Lading

238 shipment records available

Bill of Lading Number
812571
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee (Original Format)
PERSONA NATURAL
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
247648556
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 XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2850.0
Net Weight (kg)
2850.0
Value of Goods, CIF (USD)
$97,200
Value of Goods, FOB (USD)
$94,000
Freight Cost
2500.0
Freight Value
3199.5
Insurance Cost
482.5
Total Tax Paid
20024000
Acceptance Date
2025-03-05
Acceptance Number
482025000473784
Annual License
2025
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103858
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
97199.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
8
Document Identifier
451729425
Document Type
R
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047378
Import Type
1
Incomex Office
3
Invoice Date
2024-12-01
Invoice Number
24-376
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50040116.000000
Municipality
8001.0
Number Packages
1
Other Costs
217.0
Packaging Code
PK
Payment Date
2024-12-29
Payment Form
8
Payment Value
20024000
Preprinted Number
482025000473784
Subheadings
1
Tariff Base
400472632
Total Paid
20024000
User Type
23
Value Added Tax Base
400472632
Value Added Tax Paid
20024000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
20024000
Value Added Tax Total
20024000
Verification Number
7