Liventus S.A. | Buyer Report — Panjiva
MENU

Liventus S.A.

Company profile made by Panjiva

Company profile  Buyer company  China

See Liventus S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

58 South American shipments available for Liventus S.A.

Date Data Source Supplier Details
2018-02-13
See all 58 south american shipments for Liventus S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-02-20
2018-02-19 Chile Imports LIVENTUS S.A. VALVULA, HC MOLD-F, DE ACERO, ARTICULO DE GRIFERIA DE USO INDUSTRIAL, SENSOR DE OXIGENO OPTICO, HC MOLD-F, PANTONE 8C, PARA MEDICIONDE LOS NIVELES DE OXIGENO ENEL AMBIENTE
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Liventus S.A.

Learn more about network view





Contact information for Liventus S.A.

 
Address
 
 

       

Sample Bill of Lading

58 shipment records available

Receipt Date 2018-02-13
Consignee Liventus S.A.
Consignee (Original Format) LIVENTUS S.A.
Consignee RUT ID 79975550
Consignee RUT ID Verification Number 5
Carrier LATAM AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2018-02-05
Transport Document Number 3212867862
Gross Weight (kg) 1510
Value of Goods, FOB (USD) 60300
Value of Goods, CIF (USD) 86662
Freight Value 25156
Insurance Value 1206
Items Quantity 1
Packages Quantity 2
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14450299
Import Record 1
Import Report Number 999
Moved Value (USD) $2,312
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 17528
Warehouse Receipt Date 2018-02-06
Warehouse Code A01
Ad Valorem Total 52
Ad Valorem Code 223
Manifest Date 2018-02-06
Manifest Number 228985
Other Tax Code 113
Other Tax Value 392
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 90329000
Goods Shipped TARJETA ELECTRONICA
Value of Goods, Item FOB (USD) 603.0
Value of Goods, Item CIF (USD) 866.62
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 74.61
Item Ad Valorem Estimate Value 52.0
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 174.54
Item Unit Quantity 11.62
Value of Goods, Item FOB Unit (USD) 51.91
Item Insurance Value 12.06
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 251.56
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000201.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients