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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-07-22 | ||||
| Export Declaration Number | 6007556395891 |
| Export Declaration Date | 2013-07-22 |
| Shipment Date | 2013-07-01 |
| Consignee | Moog Inc |
| Consignee (Original Format) | MOOG INC 719 CONLEY ROAD ELMA NY 14059 |
| Shipper | Inelec International Ltda |
| Shipper (Original Format) | INELEC INTERNATIONAL S A S R 106 15 25 BG 12 MZ 9 ZN FRANCA BOGOTA |
| Shipper Class | 2 |
| Shipper Identification | 800226146 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 850 |
| Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Shipment Origin | BOG |
| Shipment Destination | ELMA |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 7616999000 |
| Item Quantity | 60.0 |
| Item Unit | KG |
| Gross Weight (kg) | 66.0 |
| Net Weight (kg) | 60.0 |
| Value of Goods, FOB (USD) | $2,050 |
| Value of Goods, FOB (COP) | 3862220.5 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 104 |
| 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 | 2013-07-01 |
| Shipment Authorization Number | 6027559838621 |
| Shipment Code | U |
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