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Supply Chain Intelligence about:

Liven S.A.U

Company profile   Spain

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Cleaned and organized South American shipments

50 South American shipments available for Liven S.A.U
Date Data Source Customer Details
2024-10-09 Colombia Imports
COMPAnIA NACIONAL DE CHOCOLATES S. A. S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
2025-02-20 Colombia Imports
COMPAnIA NACIONAL DE CHOCOLATES S. A. S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
2025-02-20 Colombia Imports
COMPAnIA NACIONAL DE CHOCOLATES S. A. S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
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Contact information for Liven S.A.U

 
Address
AV. ALCALDE RAMON ESCAYOLA 66 - 081 BARCELONA
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575014822175
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Compania Nacional De Chocolates
Consignee (Original Format)
COMPAnIA NACIONAL DE CHOCOLATES S. A. S. CR 43 A 1 A SUR 143
NIT ID (Original Format)
811036030
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Liven S.A.U
Shipper (Original Format)
LIVEN S.A.U AV. ALCALDE RAMON ESCAYOLA 66 - 081
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905909000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
3744.9
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$13,191
Value of Goods, FOB (USD)
$11,335
Freight Cost
1742.22
Freight Value
1855.3
Insurance Cost
1.7
Total Tax Paid
10521000
Acceptance Date
2024-10-09
Acceptance Number
482024000560237
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
337172
Customs Code
C100
Customs Declaration
48
Customs Value
13190.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
445616199
Document Type
R
Exchange Rate
4197.73
Flag Code
434
Identification Formula
48202400056023.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-09
Invoice Number
LIVN-FV083769
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50133378.000000
Municipality
5001.0
Number Packages
300
Other Costs
111.38
Packaging Code
YY
Payment Date
2024-09-14
Payment Form
1
Payment Value
10521000
Preprinted Number
482024000560237
Subheadings
1
Tariff Base
55371249
User Type
23
Value Added Tax Base
55371249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10521000
Value Added Tax Total
10521000
Verification Number
4

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