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Supply Chain Intelligence about:

Arivir Corp.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

265 South American shipments available for Arivir Corp.
日期 数据来源 客户 详细信息
2025-10-07 Colombia Imports
AUTOS IMPORTADOS CO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXX XXXXX
2025-10-03 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX
2025-10-08 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX
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Contact information for Arivir Corp.

 
地址
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

265 shipment records available

Bill of Lading Number
42161119
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Autos Importados Co S.A.S
Consignee (Original Format)
AUTOS IMPORTADOS CO S.A.S CR 3 A 24 201 AP 603 BRR EL PRADO
NIT ID (Original Format)
901484237
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
47
Shipper
Arivir Corp.
Shipper (Original Format)
ARIVIR CORP. 2841 HARTLAND RD, STE 200 FALLS CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Japan
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
HBL-TA-8677-001
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 XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$75,000
Value of Goods, FOB (USD)
$72,000
Freight Cost
2500.0
Freight Value
3000.0
Insurance Cost
500.0
Total Tax Paid
122045000
Acceptance Date
2025-10-07
Acceptance Number
192025000062023
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
83895
Customs Agent
1
Customs Code
C202
Customs Declaration
19
Customs Value
75000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
940
Destination Providence
47
Document Identifier
462708483
Document Type
R
Exchange Rate
3897.64
Flag Code
702
Identification Formula
19202500006202
Import Type
1
Incomex Office
3
Invoice Date
2025-07-20
Invoice Number
25-360
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50178093.000000
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-16
Payment Form
10
Payment Value
122045000
Preprinted Number
192025000062023
Subheadings
1
Tariff Base
292323000
Tariff Percentage
35.0
Tariff Subtotal
102313000
Tariff Total
102313000
User Type
23
Value Added Tax Base
394636000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
19732000
Value Added Tax Total
19732000
Verification Number
9

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