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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-07-12 |
Export Declaration Number | 711991133317 |
Export Declaration Date | 2007-07-12 |
Shipment Date | 2007-07-01 |
Consignee | Safari Boots C.A. |
Consignee (Original Format) | SAFARI BOOTS C.A. AVENIDA PRINCIPAL DE CAMBIO ALEGRE CENTRO INDUSTRIAL CAMPO ALEGRE GALPON 2 |
Shipper | Unicor S.A. |
Shipper (Original Format) | UNICOR S.A. CARRERA 42 No. 53-26 |
Shipper Class | 2 |
Shipper Identification | 890917018 |
Shipper Identification Type | 2 |
Shipper User Code | 139 |
Shipper User Code Type | 1 |
Carrier Nationality | 169 |
Declarer | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A. |
Shipment Origin | CUC |
Shipment Destination | CAGUA |
Port of Lading | Cucuta (CO) |
Transport Method | Truck |
Customs Regime Code | 1 |
Customs Administration Code | 7 |
Customs Code | 7 |
HS Code | 3906909000 |
Item Quantity | 100.0 |
Item Unit | KG |
Gross Weight (kg) | 110.0 |
Net Weight (kg) | 100.0 |
Value of Goods, FOB (USD) | $2,350 |
Value of Goods, FOB (COP) | 4617327.0 |
Commerce Department Office Code | 11 |
Data Code | D |
Declaration Type | 1 |
Department Code | 5360 |
Export Modality Code | 199 |
Has Special Systems | 2 |
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 | 2007-07-01 |
Shipment Authorization Number | 720020070034586 |
Shipment Code | U |