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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 |
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