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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-05-24 | ||||
| Export Declaration Number | 1111981110551 |
| Export Declaration Date | 2007-05-24 |
| Shipment Date | 2007-05-01 |
| Consignee | Servicios Avia Y/O Warners De Mexico S.A. De C.V. |
| Consignee (Original Format) | SERVICIOS AVIA Y/O WARNERS DE MEXICO S.A. DE C.V. ZONA FRANCA RIONEGRO BODEGA Nº 3 |
| Shipper | Comercializadora International Jeans S.A. "C.I. Jeans S.A. |
| Shipper (Original Format) | COMERCIALIZADORA INTERNACIONAL JEANS S.A. "C.I. JEANS S.A." CRA. 53 Nº 77SUR-120 |
| Shipper Class | 2 |
| Shipper Identification | 800206584 |
| Shipper Identification Type | 2 |
| Shipper User Code | 460 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 169 |
| Declarer | CARLOS E. CAMPUZANO R. SIA Y CIA S.A. |
| Shipment Origin | MDE |
| Shipment Destination | RIONEGRO |
| Port of Lading | Medellín (CO) |
| Transport Method | Truck |
| Customs Regime Code | 1 |
| Customs Administration Code | 11 |
| Customs Code | 11 |
| HS Code | 6203421000 |
| Item Quantity | 11.0 |
| Item Unit | U |
| Gross Weight (kg) | 11.0 |
| Net Weight (kg) | 9.3 |
| Value of Goods, FOB (USD) | $248 |
| Value of Goods, FOB (COP) | 487493.04 |
| Aggregate Domestic Value | 189.42 |
| Commerce Department Office Code | 11 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 5380 |
| Export Modality Code | 198 |
| Has Special Systems | 1 |
| 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 | 2007-05-01 |
| Shipment Authorization Number | 1120020070010774 |
| Shipment Code | U |
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