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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-10-20 | ||||
2014-04-24 |
Export Declaration Number | 6007574064281 |
Export Declaration Date | 2014-10-20 |
Shipment Date | 2014-09-01 |
Consignee | Pennock Orlando |
Consignee (Original Format) | PENNOCK- ORLANDO 2481 DINNEEN AVE |
Shipper | Buenavista Flowers Sociedad Por Acciones Simplificada |
Shipper (Original Format) | UNIFLOR SOCIEDAD POR ACCIONES SIMPLIFICADA R 106 15 A 25 MZ 9 IN 18 |
Shipper Class | 2 |
Shipper Identification | 800027543 |
Shipper Identification Type | 2 |
Shipper User Code Type | 36 |
Carrier Nationality | 249 |
Declarer | AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
Shipment Origin | MDE |
Shipment Destination | ORLANDO |
Port of Lading | Medellín (CO) |
Transport Method | Air |
Customs Regime Code | 1 |
Customs Administration Code | 90 |
Customs Code | 90 |
HS Code | 0603149000 |
Item Quantity | 190.0 |
Item Unit | U |
Gross Weight (kg) | 8.0 |
Net Weight (kg) | 7.6 |
Value of Goods, FOB (USD) | $29 |
Value of Goods, FOB (COP) | 59455.58 |
Aggregate Domestic Value | 28.8 |
Commerce Department Office Code | 99 |
Data Code | E |
Declaration Type | 1 |
Department Code | 11001 |
Export Modality Code | 198 |
Has Special Systems | 1 |
Is Transshipment | N |
Negotiation Currency Code | USD |
Number Declared Items | 11 |
Origin Certificate Type | 5 |
Origin Department Position | 5 |
Origin Office | 5 |
Payment Method | 1 |
Record Date | 2014-10-01 |
Shipment Authorization Number | 6027565421468 |
Shipment Code | F |