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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-22 | ||||
| 2016-05-17 | ||||
| Export Declaration Number | 6007595490407 |
| Export Declaration Date | 2016-04-22 |
| Shipment Date | 2016-04-01 |
| Consignee | #<JointCompany:0x0000001dc0f3b0> |
| Consignee (Original Format) | MUÑOZ CHIRIGUAYA MIRELLA GABRIELA PARROQUIA TARQUI, No. SOLAR 24 INT |
| Shipper | #<JointCompany:0x0000001db47130> |
| Shipper (Original Format) | COMERCIALIZADORA INDUCASCOS S.A. L 36 21 48 BRR LA SOLEDAD |
| Shipper Class | 2 |
| Shipper Identification | 900129117 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 169 |
| Declarer | AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1 |
| Shipment Origin | IPI |
| Shipment Destination | GUAYAQUIL |
| Port of Lading | Ipiales (CO) |
| Transport Method | Truck |
| Customs Regime Code | 1 |
| Customs Administration Code | 37 |
| Customs Code | 37 |
| HS Code | 6506100000 |
| Item Quantity | 142.0 |
| Item Unit | U |
| Gross Weight (kg) | 182.4 |
| Net Weight (kg) | 158.4 |
| Value of Goods, FOB (USD) | $1,860 |
| Value of Goods, FOB (COP) | 5447967.74 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 198 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 1 |
| Origin Department Position | 5 |
| Origin Office | 5 |
| Payment Method | 1 |
| Record Date | 2016-04-01 |
| Shipment Authorization Number | 6027599029144 |
| Shipment Code | U |
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