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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-03-20 | ||||
| 2007-03-06 | ||||
| 2007-11-30 | Colombia Exports | UNIVERSIDAD TECNOLOGICA DE PEREIRA | 9018190000 | |
| Export Declaration Number | 1611041100112 |
| Export Declaration Date | 2007-03-20 |
| Shipment Date | 2007-03-01 |
| Consignee | #<JointCompany:0x00000002a6efa8> |
| Consignee (Original Format) | EDUINTER SERVICIOS EDUCATIVOS INTERNACIONALES SA LAGASCA 13-1 28001 |
| Shipper | #<JointCompany:0x00000002a42fc0> |
| Shipper (Original Format) | UNIVERSIDAD TECNOLOGICA DE PEREIRA |
| Shipper Class | 3 |
| Shipper Identification | 891480035 |
| Shipper Identification Type | 2 |
| Shipper User Code | 80 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 245 |
| Declarer | SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A |
| Shipment Origin | BOG |
| Shipment Destination | MADRID |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 16 |
| HS Code | 8543200000 |
| Item Quantity | 2.0 |
| Item Unit | U |
| Gross Weight (kg) | 7.0 |
| Net Weight (kg) | 7.0 |
| Value of Goods, FOB (USD) | $5,942 |
| Value of Goods, FOB (COP) | 13095980.21 |
| Commerce Department Office Code | 16 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 66001 |
| Export Modality Code | 104 |
| Has Special Systems | 2 |
| Is Transshipment | S |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 8 |
| Origin Department Position | 66 |
| Origin Office | 66 |
| Payment Method | 2 |
| Record Date | 2007-03-01 |
| Shipment Authorization Number | 1620020070000109 |
| Shipment Code | U |
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