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Supply Chain Intelligence about:

Liveo Research Inc.

Company profile   United States

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Cleaned and organized South American shipments

401 South American shipments available for Liveo Research Inc.
Date Data Source Customer Details
2025-09-26 Colombia Imports
FAREVA VILLA RICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
2025-10-01 Colombia Imports
GENFAR DESARROLLO Y MANUFACTURA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXX X
2025-10-15 Colombia Imports
LABORATORIOS ECAR S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXX XXXXXXX XXXXXXXX X
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Contact information for Liveo Research Inc.

 
Address
1389 SCHOOL HOUSE ROAD P.O. BOX 537 DELAWARE CITY,DE
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

401 shipment records available

Bill of Lading Number
575016070984
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Fareva Villa Rica S.A.S.
Consignee (Original Format)
FAREVA VILLA RICA S.A.S. KM 43 VIA PANAMERICANA PARQUE IND CAUC
NIT ID (Original Format)
901232631
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Liveo Research Inc.
Shipper (Original Format)
LIVEO RESEARCH INC PHARMA PACKAGING INNOVATIONS 1389 S
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2949667
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
9042.4
Item Quantity Unit
KG
Gross Weight (kg)
9661.0
Net Weight (kg)
9042.4
Value of Goods, CIF (USD)
$45,501
Value of Goods, FOB (USD)
$43,051
Freight Cost
2279.41
Freight Value
2449.98
Insurance Cost
170.57
Total Tax Paid
33651000
Acceptance Date
2025-09-26
Acceptance Number
482025000913621
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
349452
Customs Code
C100
Customs Declaration
48
Customs Value
45501.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
461884420
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500091362
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
30057711
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
19845.0
Number Packages
16
Packaging Code
YY
Payment Date
2025-09-14
Payment Form
5
Payment Value
33651000
Preprinted Number
482025000913621
Subheadings
1
Tariff Base
177111886
User Type
23
Value Added Tax Base
177111886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33651000
Value Added Tax Total
33651000
Verification Number
1

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