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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-14 | ||||
| Export Declaration Number | 6007576903302 |
| Export Declaration Date | 2015-01-14 |
| Shipment Date | 2014-12-01 |
| Consignee | Decorbell E.I.R.L. |
| Consignee (Original Format) | DECORBELL E.I.R.L. AV. JOSE LEAL 296 LINCE LIMA |
| Shipper | Normarh S.A.S. |
| Shipper (Original Format) | NORMARH S.A.S. C 26 102 20 P 5 |
| Shipper Class | 2 |
| Shipper Identification | 891408823 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Shipper Global HQ | Normarh S.A.S. |
| Shipper Domestic HQ | Normarh S.A.S. |
| Carrier Nationality | 169 |
| Declarer | AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVE |
| Shipment Origin | PEI |
| Shipment Destination | LIMA |
| Port of Lading | Pereira (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 16 |
| Customs Code | 16 |
| HS Code | 3925300000 |
| Item Quantity | 40000.0 |
| Item Unit | U |
| Gross Weight (kg) | 28.0 |
| Net Weight (kg) | 24.62 |
| Value of Goods, FOB (USD) | $900 |
| Value of Goods, FOB (COP) | 2197827.0 |
| Freight Value | 260.0 |
| Insurance Value | 6.0 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| 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 | 66 |
| Origin Office | 66 |
| Other Value | 104.0 |
| Payment Method | 1 |
| Record Date | 2015-01-01 |
| Shipment Authorization Number | 6027580502581 |
| Shipment Code | U |
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