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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-05-28 | ||||
| 2015-05-26 | ||||
| Export Declaration Number | 6007582971416 |
| Export Declaration Date | 2015-05-28 |
| Shipment Date | 2015-05-01 |
| Consignee | Keurig Green Mountain |
| Consignee (Original Format) | KEURIG GREEN MOUNTAIN 3109 WATER PLANT ROAD KNOXVILLE , TN 37914 |
| Shipper | Industria Colombiana De Cafe S.A.S. |
| Shipper (Original Format) | INDUSTRIA COLOMBIANA DE CAFE S.A.S. R 37 8 A 138 |
| Shipper Class | 2 |
| Shipper Identification | 890903532 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 249 |
| Declarer | AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1 |
| Shipment Origin | MDE |
| Shipment Destination | KNOXVILLE |
| Port of Lading | Medellín (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 90 |
| Customs Code | 90 |
| HS Code | 0901212000 |
| Item Quantity | 11424.0 |
| Item Unit | KG |
| Gross Weight (kg) | 13286.0 |
| Net Weight (kg) | 11424.0 |
| Value of Goods, FOB (USD) | $90,501 |
| Value of Goods, FOB (COP) | 230608134.76 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 5001 |
| Export Modality Code | 198 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 5 |
| Origin Department Position | 5 |
| Origin Office | 5 |
| Payment Method | 1 |
| Record Date | 2015-05-01 |
| Shipment Authorization Number | 6027586397004 |
| Shipment Code | U |
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