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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-07-03 | ||||
| 2009-07-03 | ||||
| 2009-07-03 | Colombia Exports | FLORES SAGARO S.A. | 0603121000 | |
| Export Declaration Number | 310111005476 |
| Export Declaration Date | 2009-07-03 |
| Shipment Date | 2009-03-01 |
| Consignee | #<JointCompany:0x0000001cab92c8> |
| Consignee (Original Format) | GLORES COL TD TURAKOS FINANCE INC 266 -15 ONO RITTO SHIGA JAPAN |
| Shipper | #<JointCompany:0x0000001cf18760> |
| Shipper (Original Format) | FLORES SAGARO S.A. ARRETERA SUBA COTA KM 42 |
| Shipper Class | 2 |
| Shipper Identification | 008000136387 |
| Shipper Identification Type | 2 |
| Shipper User Code | 494 |
| Shipper User Code Type | 26 |
| Carrier Nationality | 249 |
| Declarer | F.B. LOGISTIC SIA S.A. |
| Shipment Origin | BOG |
| Shipment Destination | SHIGA |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 0603129000 |
| Item Quantity | 85340.0 |
| Item Unit | U |
| Gross Weight (kg) | 1782.0 |
| Net Weight (kg) | 1683.0 |
| Value of Goods, FOB (USD) | $13,094 |
| Value of Goods, FOB (COP) | 27448454.87 |
| Aggregate Domestic Value | 12041.82 |
| Commerce Department Office Code | 3 |
| Data Code | E |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 198 |
| Has Special Systems | 1 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 6 |
| Origin Department Position | 25 |
| Origin Office | 11 |
| Payment Method | 1 |
| Record Date | 2009-07-01 |
| Shipment Authorization Number | 6027501669483000 |
| Shipment Code | G |
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