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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-04-04 | ||||
| Export Declaration Number | 3511981109517 |
| Export Declaration Date | 2007-04-04 |
| Shipment Date | 2007-04-01 |
| Consignee | #<JointCompany:0x0000001b21d5e8> |
| Consignee (Original Format) | BRENNTAG GUATEMALA S.A. POR CUENTA DE KIMEL ADITIVOS S.L. 23 AVDA 40-19 ZONA 12 |
| Shipper | #<JointCompany:0x000000116b0998> |
| Shipper (Original Format) | KIMEL DE COLOMBIA S.A. DESTILERIA SAN MARTIN KM 2 CORREGIMIENTO DE ROZO |
| Shipper Class | 2 |
| Shipper Identification | 815000599 |
| Shipper Identification Type | 2 |
| Shipper User Code | 4 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 580 |
| Declarer | SIDECOMEX S.I.A. S.A. |
| Shipment Origin | BUN |
| Shipment Destination | GUATEMALA |
| Port of Lading | Buenaventura (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 35 |
| Customs Code | 35 |
| HS Code | 3101009000 |
| Item Quantity | 11200.0 |
| Item Unit | KG |
| Gross Weight (kg) | 11464.0 |
| Net Weight (kg) | 11200.0 |
| Value of Goods, FOB (USD) | $6,176 |
| Value of Goods, FOB (COP) | 13410998.72 |
| Commerce Department Office Code | 5 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 76520 |
| Export Modality Code | 198 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 8 |
| Origin Department Position | 76 |
| Origin Office | 76 |
| Payment Method | 1 |
| Record Date | 2007-04-01 |
| Shipment Authorization Number | 3520020070008126 |
| Shipment Code | U |
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