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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-09-29 | ||||
| Export Declaration Number | 310042160792 |
| Export Declaration Date | 2008-09-29 |
| Shipment Date | 2008-09-01 |
| Consignee | Antonio Alberto Rocha Rodriguez |
| Consignee (Original Format) | ANTONIO ALBERTO ROCHA RODRIGUEZ CPF 432.905.157-53 ESTRADA DOS BANDEIRANTES 2856 JACAREPAGUA 22775-110 |
| Shipper | Maria Amelia Correia De Sousa Rocha Rodrigues |
| Shipper (Original Format) | MARIA AMELIA CORREIA DE SOUSA ROCHA RODRIGUES CRA 7 No 139 - 20 TORRE 8 APT 501 |
| Shipper Class | 2 |
| Shipper Identification | R651350 |
| Shipper Identification Type | 1 |
| Shipper User Code | 263 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 169 |
| Declarer | COLVAN S.I.A S.A |
| Shipment Origin | BOG |
| Shipment Destination | RIO DE JANEIRO |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 9805000000 |
| Item Quantity | 1.0 |
| Item Unit | U |
| Gross Weight (kg) | 2117.0 |
| Net Weight (kg) | 1673.0 |
| Value of Goods, FOB (USD) | $1,800 |
| Value of Goods, FOB (COP) | 3790098.0 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 4 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 8 |
| Origin Department Position | 11 |
| Origin Office | 11 |
| Payment Method | 2 |
| Record Date | 2008-09-01 |
| Shipment Authorization Number | 330020080008065 |
| Shipment Code | U |
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