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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-11-18 | ||||
| 2008-02-07 | ||||
| Export Declaration Number | 311071178103 |
| Export Declaration Date | 2007-11-18 |
| Shipment Date | 2007-11-01 |
| Consignee | Julio Niebla |
| Consignee (Original Format) | JULIO NIEBLA PLAZA DR. LETAMENDI 34 |
| Shipper | Jacquez Hane Mosseri |
| Shipper (Original Format) | JACQUEZ HANE MOSSERI CL 25 C No.3-50 |
| Shipper Class | 2 |
| Shipper Identification | 2858688 |
| Shipper Identification Type | 1 |
| Shipper User Code | 469 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 249 |
| Declarer | GESTION TRANS S.A. SIA |
| Shipment Origin | BOG |
| Shipment Destination | BARCELONA |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 5901900000 |
| Item Quantity | 30.0 |
| Item Unit | M2 |
| Gross Weight (kg) | 47.0 |
| Net Weight (kg) | 25.0 |
| Value of Goods, FOB (USD) | $300 |
| Value of Goods, FOB (COP) | 612105.0 |
| Commerce Department Office Code | 3 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 107 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 8 |
| Origin Department Position | 11 |
| Origin Office | 11 |
| Payment Method | 2 |
| Record Date | 2007-11-01 |
| Shipment Authorization Number | 320020070074106 |
| Shipment Code | U |
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