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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-02-24 | ||||
| 2009-02-26 | ||||
| 2008-10-24 | Colombia Exports | C.I FLORES LA VEGA S.A | 0603149000 | |
| Export Declaration Number | 311981004130 |
| Export Declaration Date | 2009-02-24 |
| Shipment Date | 2008-07-01 |
| Consignee | Imperila Flowers Ltda |
| Consignee (Original Format) | IMPERILA FLOWERS LTDA 5 LEYDENA CLASE Q PARK DORSET |
| Shipper | C.I. Florandina S.A. |
| Shipper (Original Format) | C.I. FLORANDINA S.A. L 44B No. 48- 99 BOD 12 ZONA INDUSTRIAL RIONEG |
| Shipper Class | 2 |
| Shipper Identification | 008110216072 |
| Shipper Identification Type | 2 |
| Shipper User Code | 231 |
| Shipper User Code Type | 26 |
| Carrier Nationality | 628 |
| Declarer | ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA. |
| Shipment Origin | BOG |
| Shipment Destination | LONDRES |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 0603199000 |
| Item Quantity | 5261.0 |
| Item Unit | U |
| Gross Weight (kg) | 1624.5 |
| Net Weight (kg) | 1534.25 |
| Value of Goods, FOB (USD) | $4,800 |
| Value of Goods, FOB (COP) | 12347040.0 |
| Commerce Department Office Code | 3 |
| Data Code | E |
| Declaration Type | 1 |
| Department Code | 5615 |
| Export Modality Code | 198 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 6 |
| Origin Department Position | 5 |
| Origin Office | 11 |
| Payment Method | 1 |
| Record Date | 2009-02-01 |
| Shipment Authorization Number | 301537800000000 |
| Shipment Code | G |
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