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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 | Brenntag Guatemala S.A. Por Cuenta De Kimel Aditivos S.L. |
Consignee (Original Format) | BRENNTAG GUATEMALA S.A. POR CUENTA DE KIMEL ADITIVOS S.L. 23 AVDA 40-19 ZONA 12 |
Shipper | Kimel De Colombia S.A. |
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 |