| Export Declaration Number |
6007510972331 |
| Export Declaration Date |
2010-02-03 |
| Shipment Date |
2009-11-01 |
| Consignee |
#<JointCompany:0x0000000285d520> |
| Consignee (Original Format) |
HYDROTROPICS CORP DBA STEVENS AND SON WHOLESALE
14022 W 54 TH AVENUE |
| Consignee Global HQ |
Hydrotropics Corp. Dba Stevens And Son |
| Consignee Domestic HQ |
Hydrotropics Corp. Dba Stevens And Son |
| Shipper |
#<JointCompany:0x0000000278d960> |
| Shipper (Original Format) |
FANCY FLOWERS LTDA. C.I.
L 100 19 61 OF 12 02 |
| Shipper Class |
2 |
| Shipper Identification |
811026448 |
| Shipper Identification Type |
2 |
| Shipper User Code Type |
36 |
| Carrier Nationality |
249 |
| Declarer |
AGENCIA DE ADUANAS EXCELSIA LTDA NIVEL 1 |
| Shipment Origin |
CUC |
| Shipment Destination |
ARVADA |
| Port of Lading |
Cucuta (CO) |
| Transport Method |
Air |
| Customs Regime Code |
1 |
| Customs Administration Code |
90 |
| Customs Code |
90 |
| HS Code |
0603199000 |
| Item Quantity |
858.0 |
| Item Unit |
U |
| Gross Weight (kg) |
91.0 |
| Net Weight (kg) |
82.0 |
| Value of Goods, FOB (USD) |
$420 |
| Value of Goods, FOB (COP) |
822347.43 |
| Commerce Department Office Code |
99 |
| Data Code |
E |
| Declaration Type |
1 |
| Department Code |
11001 |
| Export Modality Code |
198 |
| Has Special Systems |
2 |
| Is Transshipment |
N |
| Negotiation Currency Code |
USD |
| Number Declared Items |
6 |
| Origin Certificate Type |
8 |
| Origin Department Position |
5 |
| Origin Office |
5 |
| Payment Method |
1 |
| Record Date |
2010-02-01 |
| Shipment Authorization Number |
6027501927471 |
| Shipment Code |
U |
English