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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-04-29 | ||||
| Export Declaration Number | 3511981112226 |
| Export Declaration Date | 2007-04-29 |
| Shipment Date | 2007-04-01 |
| Consignee | Nova Cinetech Inc. |
| Consignee (Original Format) | NOVA CINETECH INC 4688 29 th ROAD SANDWICH, IL 60548 |
| Shipper | Industrias Nortecaucanas Ltda |
| Shipper (Original Format) | INDUSTRIAS NORTECAUCANAS LTDA " INORCA" CALLE 18 No. 118-85 AVDA. CAÑASGORDAS |
| Shipper Class | 2 |
| Shipper Identification | 891500202 |
| Shipper Identification Type | 2 |
| Shipper User Code | 231 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 43 |
| Declarer | ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I. |
| Shipment Origin | BUN |
| Shipment Destination | TERREL TX U.A. |
| Port of Lading | Buenaventura (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 35 |
| Customs Code | 35 |
| HS Code | 9401710000 |
| Item Quantity | 680.0 |
| Item Unit | U |
| Gross Weight (kg) | 14677.5 |
| Net Weight (kg) | 13940.0 |
| Value of Goods, FOB (USD) | $60,260 |
| Value of Goods, FOB (COP) | 127189860.68 |
| Freight Value | 7200.0 |
| Insurance Value | 176.08 |
| Aggregate Domestic Value | 56257.92 |
| Commerce Department Office Code | 5 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 76001 |
| 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 | 76 |
| Origin Office | 76 |
| Payment Method | 1 |
| Record Date | 2007-04-01 |
| Shipment Authorization Number | 3520020070011129 |
| Shipment Code | U |
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