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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-10-29 | ||||
| Export Declaration Number | 511981111541 |
| Export Declaration Date | 2007-10-29 |
| Shipment Date | 2007-10-01 |
| Consignee | Bella International C.O. |
| Consignee (Original Format) | BELLA INTERNATIONAL C.O. NOOHA-DONG #274, 1F&2F |
| Shipper | Laura Cosmeticos Ltda |
| Shipper (Original Format) | LAURA COSMETICOS LTDA KM 1 CORR LA NUBIA IA CAVASA BG 34 |
| Shipper Class | 2 |
| Shipper Identification | 815001004 |
| Shipper Identification Type | 2 |
| Shipper User Code | 84 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 169 |
| Declarer | ADUANAS AVIA LTDA SIA |
| Shipment Origin | CLO |
| Shipment Destination | SEOUL |
| Port of Lading | Cali (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 11 |
| Customs Code | 5 |
| HS Code | 3401110000 |
| Item Quantity | 291.84 |
| Item Unit | KG |
| Gross Weight (kg) | 304.0 |
| Net Weight (kg) | 291.84 |
| Value of Goods, FOB (USD) | $778 |
| Value of Goods, FOB (COP) | 1560589.11 |
| Freight Value | 1790.9 |
| Insurance Value | 8.99 |
| Commerce Department Office Code | 5 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 76130 |
| Export Modality Code | 198 |
| Has Special Systems | 2 |
| Is Transshipment | S |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 8 |
| Origin Department Position | 76 |
| Origin Office | 76 |
| Payment Method | 1 |
| Record Date | 2007-10-01 |
| Shipment Authorization Number | 520020070011518 |
| Shipment Code | U |
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