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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-20 | ||||
| 2018-02-22 | ||||
| 2018-02-22 | Colombia Exports | COOPERATIVA CENTRAL DE CAFICULTORES DEL HUILA | 0901119000 | |
| Export Declaration Number | 6007608519232 |
| Export Declaration Date | 2017-02-20 |
| Shipment Date | 2017-01-01 |
| Consignee | Mareterra S.L. |
| Consignee (Original Format) | MARETERRA S.L. PSG. DEL FERROCARRIL, 339 08860 CASTELLDEFELS |
| Shipper | Azahar Coffee Co. S.A.S. |
| Shipper (Original Format) | AZAHAR COFFEE COMPANY S.A.S. L 73 8 13 P 6 |
| Shipper Class | 2 |
| Shipper Identification | 900379714 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 434 |
| Declarer | ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE |
| Shipment Origin | CTG |
| Shipment Destination | BARCELONA |
| Port of Lading | Cartagena (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 48 |
| Customs Code | 48 |
| HS Code | 0901119000 |
| Item Quantity | 281.0 |
| Item Unit | KG |
| Gross Weight (kg) | 285.38 |
| Net Weight (kg) | 281.0 |
| Value of Goods, FOB (USD) | $2,414 |
| Value of Goods, FOB (COP) | 7008399.32 |
| Commerce Department Office Code | 99 |
| Data Code | E |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 198 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 6 |
| Origin Certificate Type | 8 |
| Origin Department Position | 63 |
| Origin Office | 63 |
| Payment Method | 1 |
| Record Date | 2017-02-01 |
| Shipment Authorization Number | 6027611107343 |
| Shipment Code | U |
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