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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-04-12 | ||||
| Export Declaration Number | 3511991110375 |
| Export Declaration Date | 2007-04-12 |
| Shipment Date | 2007-04-01 |
| Consignee | Ddl Maquinas Graficas Ltda |
| Consignee (Original Format) | DDL MAQUINAS GRAFICAS LTDA RUA GUARACIABA, 177/179 03404-000-TATUAPE |
| Shipper | Graficas Los Andes S.A. |
| Shipper (Original Format) | GRAFICAS LOS ANDES S.A. CARRERA 1ª No 45A-70 |
| Shipper Class | 2 |
| Shipper Identification | 890302897 |
| Shipper Identification Type | 2 |
| Shipper User Code | 1 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 351 |
| Declarer | AGECOLDEX S.A. SIA. COD:001 |
| Shipment Origin | BUN |
| Shipment Destination | SAO PAULO |
| Port of Lading | Buenaventura (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 3 |
| Customs Administration Code | 35 |
| Customs Code | 35 |
| HS Code | 8443130000 |
| Item Quantity | 1.0 |
| Item Unit | U |
| Gross Weight (kg) | 63390.0 |
| Net Weight (kg) | 59500.0 |
| Value of Goods, FOB (USD) | $71,872 |
| Value of Goods, FOB (COP) | 154856194.56 |
| Commerce Department Office Code | 5 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 76001 |
| Export Modality Code | 403 |
| 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 | 3520020070009123 |
| Shipment Code | U |
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