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Liveu Inc.

Company profile   United States

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Cleaned and organized South American shipments

42 South American shipments available for Liveu Inc.
Date Data Source Customer Details
2024-10-16 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
2024-10-16 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
2025-05-14 Colombia Imports
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXXXX
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Contact information for Liveu Inc.

 
Address
2 UNIVERSITY PLAZA DRIVE SUITE 505 HACKENSACK, NJ 07601
 

 
Top HS Codes
  1. 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
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575014880001
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A. CL 103 69 B 43
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Liveu Inc.
Shipper (Original Format)
LIVEU INC 2 UNIVERSITY PLAZA DRIVE, SUITE 505
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$400
Freight Cost
5.2
Freight Value
12.16
Insurance Cost
0.2
Total Tax Paid
330000
Acceptance Date
2024-10-16
Acceptance Number
32024001440114
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
771033
Customs Code
C100
Customs Declaration
3
Customs Value
412.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
445896757
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001440114.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
USO2422260
Legal Representative Document
860025674.000000
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
6.76
Packaging Code
CS
Payment Date
2024-10-15
Payment Form
99
Payment Value
330000
Preprinted Number
32024001440114
Subheadings
13
Tariff Base
1738244
User Type
23
Value Added Tax Base
1738244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
5

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