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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 |