Live Comunicaciones Sas, CR 71 52 40 CUNDINAMARCA | Buyer Report — Panjiva

Live Comunicaciones Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

42 South American shipments available for Live Comunicaciones Sas

Date Data Source Supplier Details
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2017-05-14 Colombia Imports LIVE COMUNICACIONES SAS DO BUN-1613-17 ,Pedido ,Formato 6 de 7; Factura(s)...ALJ-M013 08/05/2017;12.00 Unidad . P
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Contact information for Live Comunicaciones Sas

Address CR 71 52 40 CUNDINAMARCA


Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575007855002
Shipment Date 2017-05-14
Consignee Live Comunicaciones Sas
Consignee (Original Format) LIVE COMUNICACIONES SAS CR 71 52 40
NIT ID (Original Format) 900953013
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper Fe Logistic
Shipper (Original Format) FE LOGISTIC CALLE 8 Y MELENDEZ
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document SLD518123
HS Code 6913100000
Goods Shipped DO BUN-1613-17 ,Pedido ,Formato 3 de 7; Factura(s)...ALJ-M013 08/05/2017;24.00 Unidad . P
Item Quantity 224.0
Item Quantity Unit U
Gross Weight (kg) 1746.84
Net Weight (kg) 1572.17
Value of Goods, CIF (USD) $409
Value of Goods, FOB (USD) $362
Freight Cost 36.08
Freight Value 46.91
Insurance Cost 10.83
Total Tax Paid 437000
Acceptance Date 2017-06-09
Acceptance Number 352017000225190
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 117636
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 408.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 285643684
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-09
Flag Code 741
Identification Formula 35201700022519
Import Type 1
Incomex Office 99
Invoice Date 2017-05-08
Invoice Number ALJ-M013
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A.
Municipality 11001.0
Number Packages 310
Packaging Code PK
Payment Date 2017-05-12
Payment Form 1
Payment Value 437000
Preprinted Number 352017000225190
Subheadings 7
Tariff Base 1184093
Tariff Paid 178000
Tariff Percentage 15.0
Tariff Subtotal 178000
Tariff Total 178000
Total Paid 437000
User Type 23
Value Added Tax Base 1362093
Value Added Tax Paid 259000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 259000
Value Added Tax Total 259000
Verification Number 3

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