Liventus S.A., China | 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

40 South American shipments available for Liventus S.A.

Date Data Source Supplier Details
2017-07-31
See all 40 south american shipments for Liventus S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-07
2017-08-21 Chile Imports LIVENTUS S.A. CONTROLADORES DE ATMOSFERA, UTOC-F, AUTOMATICOS, PARA USO EN TRANSPORTE DE PRODUCTOS AGRICOLAS, TARJETA ELECTRONICA, S.F.T.-F, MONTADA, PARA CONTROLADORES DEATMOSFERA
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 China
 
 

       

Sample Bill of Lading

40 shipment records available

Receipt Date 2017-07-31
Consignee Liventus S.A.
Consignee (Original Format) LIVENTUS S.A.
Consignee RUT ID 79975550
Consignee RUT ID Verification Number 5
Carrier ATLAS
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale China
Transport Method Air
Transport Document Date 2017-07-24
Transport Document Number 403-46579234
Gross Weight (kg) 48200
Value of Goods, FOB (USD) 5480000
Value of Goods, CIF (USD) 6105905
Freight Value 516305
Insurance Value 109600
Items Quantity 1
Packages Quantity 1
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 13851281
Import Record 1
Import Report Number 999
Moved Value (USD) $1,596,083
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 1229729
Warehouse Receipt Date 2017-07-31
Warehouse Code A09
Ad Valorem Total 366354
Ad Valorem Code 223
Manifest Date 2017-07-31
Manifest Number 667358
Package Quantity 1
Package Type Code PALLETS
HS Code 85076000
Goods Shipped BATERIAS DE LITIO
Value of Goods, Item FOB (USD) 54800.0
Value of Goods, Item CIF (USD) 61059.05
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 30.53
Item Ad Valorem Estimate Value 3663.54
Item Observation 2 Description SE. SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 12297.29
Item Unit Quantity 2000.0
Value of Goods, Item FOB Unit (USD) 27.4
Item Insurance Value 1096.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 5163.05
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00002000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients