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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-05-09 | ||||
| 2011-05-09 | ||||
| 2011-05-09 | Colombia Exports | C . I . INSUSER CLARO DE LUNA S . A | 1211909000 | |
| Export Declaration Number | 6007526728086 |
| Export Declaration Date | 2011-05-09 |
| Shipment Date | 2011-02-01 |
| Consignee | Rick Fuentes |
| Consignee (Original Format) | RICK FUENTES 8024 LINDA VISTA ROAD - UNIT 1 - L |
| Shipper | C . I . Insuser Claro De Luna S . A |
| Shipper (Original Format) | C . I . INSUSER CLARO DE LUNA S . A G 24 C 96 72 BRR FONTIBON |
| Shipper Class | 2 |
| Shipper Identification | 811046558 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 249 |
| Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUDIENDOSE DENO |
| Shipment Origin | CUC |
| Shipment Destination | SAN DIEGO |
| Port of Lading | Cucuta (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 90 |
| Customs Code | 90 |
| HS Code | 0910999000 |
| Item Quantity | 7.0 |
| Item Unit | KG |
| Gross Weight (kg) | 7.5 |
| Net Weight (kg) | 7.0 |
| Value of Goods, FOB (USD) | $11 |
| Value of Goods, FOB (COP) | 19129.85 |
| Commerce Department Office Code | 99 |
| Data Code | E |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 198 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 2 |
| Origin Certificate Type | 8 |
| Origin Department Position | 5 |
| Origin Office | 5 |
| Payment Method | 1 |
| Record Date | 2011-05-01 |
| Shipment Authorization Number | 6027525947458 |
| Shipment Code | F |
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