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Supply Chain Intelligence about:

Arivir Corp.

Company profile   United States

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Cleaned and organized South American shipments

255 South American shipments available for Arivir Corp.
Date Data Source Customer Details
2025-06-06 Colombia Imports
INVERSIONES AUTOCITY COLOMBIA S.A.S
XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXX XX X
2025-06-19 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX
2025-06-05 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX
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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

255 shipment records available

Bill of Lading Number
1021647
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Inversiones Autocity Colombia S.A.S.
Consignee (Original Format)
INVERSIONES AUTOCITY COLOMBIA S.A.S CL 166 22 50
NIT ID (Original Format)
901061731
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Arivir Corp.
Shipper (Original Format)
ARIVIR CORP 2841 HARTLAND RD, STE 200 FALLS CHU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
252190089
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
XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2810.0
Net Weight (kg)
2810.0
Value of Goods, CIF (USD)
$89,500
Value of Goods, FOB (USD)
$87,000
Freight Cost
2000.0
Freight Value
2500.0
Insurance Cost
500.0
Total Tax Paid
18378000
Acceptance Date
2025-06-06
Acceptance Number
192025000034578
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
30494
Customs Code
C200
Customs Declaration
19
Customs Value
89500.0
Declaration Type
4
Declarer Verification Number
8
Deposit Code
915
Destination Providence
11
Document Identifier
456312756
Document Type
R
Exchange Rate
4106.79
Flag Code
702
Identification Formula
19202500003457
Import Type
1
Incomex Office
3
Invoice Date
2025-03-04
Invoice Number
25-119
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
50087680.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-26
Payment Form
8
Payment Value
18378000
Preprinted Number
192025000034578
Subheadings
1
Tariff Base
367557705
User Type
23
Value Added Tax Base
367557705
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18378000
Value Added Tax Total
18378000
Verification Number
7

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