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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-01-20 | ||||
| 2014-01-20 | ||||
| 2012-12-06 | Colombia Exports | PLASTICOS TECNICOS S.A. | 3920209000 | |
| Export Declaration Number | 6007563035235 |
| Export Declaration Date | 2014-01-20 |
| Shipment Date | 2014-01-01 |
| Consignee | #<JointCompany:0x0000001bc953e0> |
| Consignee (Original Format) | KIEFEL GMBH A MEMBER OF BRÜCKNER GROUP SUDETENSTRABE 3-83395 FREILASSING |
| Shipper | #<JointCompany:0x0000000dff74d8> |
| Shipper (Original Format) | PLASTICOS TECNICOS S.A. R 106 15 25 BG 32 33 |
| Shipper Class | 2 |
| Shipper Identification | 860024986 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 169 |
| Declarer | AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1 |
| Shipment Origin | BOG |
| Shipment Destination | FREILASSING |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 3920209000 |
| Item Quantity | 37.7 |
| Item Unit | KG |
| Gross Weight (kg) | 43.99 |
| Net Weight (kg) | 37.7 |
| Value of Goods, FOB (USD) | $50 |
| Value of Goods, FOB (COP) | 97893.0 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 2 |
| 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 | 2014-01-01 |
| Shipment Authorization Number | 6027566550250 |
| Shipment Code | U |
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