Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-04-22 | ||||
| Export Declaration Number | 311981015466 |
| Export Declaration Date | 2008-04-22 |
| Shipment Date | 2008-01-01 |
| Consignee | #<JointCompany:0x0000001d860bd8> |
| Consignee (Original Format) | IMROSS EXPRESS VISA TIRAKATA ST 13 |
| Shipper | #<JointCompany:0x0000001a028158> |
| Shipper (Original Format) | C.I. VISA BEALL´S ROSES DE COLOMBIA LTDA ALLE 90 # 12-45 OFC 206 |
| Shipper Class | 2 |
| Shipper Identification | 008002030992 |
| Shipper Identification Type | 2 |
| Shipper User Code | 136 |
| Shipper User Code Type | 26 |
| Carrier Nationality | 999 |
| Declarer | EXCELSIA LTDA |
| Shipment Origin | BOG |
| Shipment Destination | SAN PETERSBURGO |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 0603110000 |
| Item Quantity | 600.0 |
| Item Unit | U |
| Gross Weight (kg) | 26.0 |
| Net Weight (kg) | 24.0 |
| Value of Goods, FOB (USD) | $216 |
| Value of Goods, FOB (COP) | 384650.64 |
| Aggregate Domestic Value | 213.33 |
| 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 | 8 |
| Origin Department Position | 25 |
| Origin Office | 11 |
| Payment Method | 1 |
| Record Date | 2008-04-01 |
| Shipment Authorization Number | 301544000000000 |
| Shipment Code | G |
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