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Supply Chain Intelligence about:

Arivir Corp.

企业页面   United States

See Arivir Corp.'s products and customers

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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
2025-09-30 Colombia Imports
INVERSIONES SARI S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXX XXXXXXX
2025-09-26 Colombia Imports
INSTRUMENTACION Y SERVICIOS INDUSTRIALES ISI S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXX XX XX XXXX XXXX XXX XXXXXXXX X XXXXXXX XXXXXX
2025-09-29 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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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

Sample Bill of Lading

265 shipment records available

Bill of Lading Number
916363430
Shipment Date
2025-09-30
Filing Date
2025-09-30
Consignee
Inversiones Sari Ltda
Consignee (Original Format)
INVERSIONES SARI S.A.S. CL 127 46 47
NIT ID (Original Format)
830502990
Consignee Verification Number (Original Format)
2
Consignee Class
02
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
253073464
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
8703809000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3010.0
Net Weight (kg)
3010.0
Value of Goods, CIF (USD)
$109,217
Value of Goods, FOB (USD)
$104,000
Freight Cost
4600.0
Freight Value
5217.0
Insurance Cost
400.0
Acceptance Date
2025-09-30
Acceptance Number
482025900000802
Annual License
2025
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
41678
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
109217.0
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
11
Document Identifier
462536249
Document Type
R
Exchange Rate
3991.9
Flag Code
430
Identification Formula
5007303055261
Import Type
1
Incomex Office
3
Invoice Date
2025-03-01
Invoice Number
25-200
Legal Representative Document
80417945.000000
Legal Representative Name
ROJAS MATALLANA CESAR AUGUSTO
License Number
50163349.000000
Municipality
11001.0
Number Packages
1
Other Costs
217.0
Packaging Code
PK
Payment Date
2025-05-19
Payment Form
8
Payment Value
21795000
Preprinted Number
20256020305526
Tariff Base
435894877
User ID
448
User Type
26
Value Added Tax Base
435894877
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
21975000
Value Added Tax Total
21975000
Verification Number
9