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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-22 | ||||
| Export Declaration Number | 6007573067973 |
| Export Declaration Date | 2014-09-22 |
| Shipment Date | 2014-09-01 |
| Consignee | #<JointCompany:0x000000025e5bf8> |
| Consignee (Original Format) | RENZO ARMANDO ESPINOZA SALAS JUAN ACEVEDO 398 PUEBLO LIBRE, LIMA - PERU TELEFONO 997060764 |
| Shipper | #<JointCompany:0x00000001f17600> |
| Shipper (Original Format) | GARCIA AVILA PEDRO IGNACIO R 20 28 52 P 2 CALLEJON 4 BRR MANGA |
| Shipper Class | 2 |
| Shipper Identification | 10168746 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 239 |
| Declarer | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
| Shipment Origin | IPI |
| Shipment Destination | LIMA |
| Port of Lading | Ipiales (CO) |
| Transport Method | Truck |
| Customs Regime Code | 1 |
| Customs Administration Code | 37 |
| Customs Code | 37 |
| HS Code | 8502119000 |
| Item Quantity | 24.0 |
| Item Unit | U |
| Gross Weight (kg) | 11700.0 |
| Net Weight (kg) | 10530.0 |
| Value of Goods, FOB (USD) | $12,000 |
| Value of Goods, FOB (COP) | 23602680.0 |
| Freight Value | 2600.0 |
| Insurance Value | 110.0 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 13001 |
| Export Modality Code | 198 |
| 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 | 1 |
| Record Date | 2014-09-01 |
| Shipment Authorization Number | 6027576188546 |
| Shipment Code | U |
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