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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-03-02 | ||||
| 2015-03-02 | ||||
| 2015-03-02 | Colombia Exports | VENTANAR S.A.S. | 9403100000 | |
| Export Declaration Number | 6007579384813 |
| Export Declaration Date | 2015-03-02 |
| Shipment Date | 2015-02-01 |
| Consignee | #<JointCompany:0x0000001c314518> |
| Consignee (Original Format) | CONBRO C.A AV. LOS PROCERES ZONA IND. LOS ANDES GALPON 4 |
| Shipper | #<JointCompany:0x0000001f4339a0> |
| Shipper (Original Format) | VENTANAR S.A.S. V 5 16 N 108 ZN INDUSTRIAL |
| Shipper Class | 2 |
| Shipper Identification | 890207543 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 850 |
| Declarer | AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2 |
| Shipment Origin | CUC |
| Shipment Destination | MERIDA |
| Port of Lading | Cucuta (CO) |
| Transport Method | Truck |
| Customs Regime Code | 1 |
| Customs Administration Code | 89 |
| Customs Code | 89 |
| HS Code | 7020009000 |
| Item Quantity | 8.0 |
| Item Unit | U |
| Gross Weight (kg) | 859.37 |
| Net Weight (kg) | 784.28 |
| Value of Goods, FOB (USD) | $8,191 |
| Value of Goods, FOB (COP) | 20453868.86 |
| Freight Value | 625.76 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 54001 |
| 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 | 68 |
| Origin Office | 68 |
| Payment Method | 1 |
| Record Date | 2015-03-01 |
| Shipment Authorization Number | 6027582542531 |
| Shipment Code | U |
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