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Supply Chain Intelligence about:

Liventus S.A.

Company profile   Chile

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Cleaned and organized South American shipments

746 South American shipments available for Liventus S.A.
Date Data Source Supplier Details
2023-03-21 Chile Imports
LIVENTUS S.A.
XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXXX XX XXXXX
2023-03-21 Chile Imports
LIVENTUS S.A.
XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXX XX XXXXX
2023-03-13 Chile Imports
LIVENTUS S.A.
XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXXX XX XXXXX
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See 1 supplier of Liventus S.A.
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

747 shipment records available

Receipt Date
2023-03-21
Consignee
Liventus S.A.
Consignee (Original Format)
LIVENTUS S.A.
Consignee RUT ID
79975550
Consignee RUT ID Verification Number
5
Carrier
DHL AERO EXPRESS S.A
Shipment Origin
Chile
Port of Unlading
Santiago (CL)
Country of Sale
Mexico
Transport Document Date
2023-03-16
Transport Document Number
1161972464
Gross Weight (kg)
0.06
Value of Goods, FOB (USD)
7.42
Value of Goods, CIF (USD)
8.37
Freight Value
0.8
Insurance Value
0.15
Items Quantity
2
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
20062127
Import Record
1
Import Report Number
999
Moved Value (USD)
$0
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
1.69
Warehouse Receipt Date
2023-03-17
Warehouse Code
Z23
Ad Valorem Total
0.51
Ad Valorem Code
223
Manifest Date
2023-03-17
Manifest Number
292817
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">, #<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
39269090
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
0.84
Value of Goods, Item CIF (USD)
0.95
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
123.38
Item Ad Valorem Estimate Value
0.06
Item Other Tax 1 Value
0.19
Item Unit Quantity
0.01
Value of Goods, Item FOB Unit (USD)
109.09
Item Insurance Value
0.02
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
0.09
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000028.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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