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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-11-20 | ||||
| 2009-11-20 | ||||
| Export Declaration Number | 9011111005653 |
| Export Declaration Date | 2009-11-20 |
| Shipment Date | 2009-07-01 |
| Consignee | North West Wholesale |
| Consignee (Original Format) | NORTH WEST WHOLESALE 8586 GREENWALL AVEUNE CANADA |
| Shipper | C.I. Flores De La Vega S.A |
| Shipper (Original Format) | C.I FLORES LA VEGA S.A L 7 No. 39 - 215 EDIF CENTRO GRANAHORAR OF 604 |
| Shipper Class | 2 |
| Shipper Identification | 008909387558 |
| Shipper Identification Type | 2 |
| Shipper User Code | 136 |
| Shipper User Code Type | 26 |
| Carrier Nationality | 249 |
| Declarer | EXCELSIA LTDA |
| Shipment Origin | MDE |
| Shipment Destination | BURNABY |
| Port of Lading | Medellín (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 90 |
| Customs Code | 11 |
| HS Code | 0603199000 |
| Item Quantity | 4794.0 |
| Item Unit | U |
| Gross Weight (kg) | 1049.41 |
| Net Weight (kg) | 944.0 |
| Value of Goods, FOB (USD) | $4,075 |
| Value of Goods, FOB (COP) | 7996298.52 |
| Aggregate Domestic Value | 3765.92 |
| Commerce Department Office Code | 11 |
| Data Code | E |
| Declaration Type | 1 |
| Department Code | 5001 |
| Export Modality Code | 198 |
| Has Special Systems | 1 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 8 |
| Origin Department Position | 5 |
| Origin Office | 5 |
| Payment Method | 1 |
| Record Date | 2009-11-01 |
| Shipment Authorization Number | 6027504366202000 |
| Shipment Code | G |
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