Comercial Live S.A.S., CR 4 13 97 BRR SAN PEDRO | Buyer Report — Panjiva
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Comercial Live S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Comercial Live S.A.S.

Date Data Source Supplier Details
2010-11-27
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2010-12-15
2010-12-15 Colombia Imports COMERCIAL LIVE S.A.S. DO CT082. 1/2. VIENEN ASI: (100 UND)GRAPADORA METALICA SIN MARCA, 550D, STANDARD STAPLES 2
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  1. Gangaland Usa
1 supplier available




Contact information for Comercial Live S.A.S.

 
Address CR 4 13 97 BRR SAN PEDRO
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575001809807
Shipment Date 2010-11-27
Consignee Comercial Live S.A.S.
Consignee (Original Format) COMERCIAL LIVE S.A.S. CR 4 13 97 BRR SAN PEDRO
NIT ID (Original Format) 900352930
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Gangaland Usa
Shipper (Original Format) GANGALAND USA, LLC 8311 NW 64TH STREET SUITE #4 MIAMI,
Ultimate Parent Shipper #<FactsetCompany:0x00000006d9a188>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-67875345
HS Code 8542310000
Goods Shipped DO CT076. 2/2. VIENEN ASI:(14 UND)TARJETA PROCESADORA ELECTRONICA, CON BASE METALICA, USA
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 5.0
Net Weight (kg) 3.5
Value of Goods, CIF (USD) $695
Value of Goods, FOB (USD) $350
Freight Cost 343.68
Freight Value 345.43
Insurance Cost 1.75
Total Tax Paid 287000
Acceptance Date 2010-11-30
Acceptance Number 882010000091202
Bank Branch ID 749
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 7850
Customs Agent 26
Customs Code C100
Customs Declaration 88
Customs Value 695.43
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2901
Destination Providence 76
Document Identifier 170446307
Document Type N
Exchange Rate 1889.11
Filing Date 2010-11-30
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-22
Invoice Number 0819-1
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality 76001.0
Number Packages 5
Packaging Code BT
Payment Date 2010-11-24
Payment Form 1
Payment Value 287000
Preprinted Number 882010000091202
Subheadings 2
Tariff Base 1313744
Tariff Paid 66000
Tariff Percentage 5.0
Tariff Subtotal 66000
Tariff Total 66000
Total Paid 287000
User Type 23
Value Added Tax Base 1379744
Value Added Tax Paid 221000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 221000
Value Added Tax Total 221000
Verification Number 2


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