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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-02-11 | ||||
| Export Declaration Number | 6007501824829 |
| Export Declaration Date | 2009-02-11 |
| Shipment Date | 2009-01-01 |
| Consignee | Sion Publicidad Sac |
| Consignee (Original Format) | SION PUBLICIDAD SAC JR COLINA 744 LIMA 34 |
| Shipper | Aeroinflables Group S A C I |
| Shipper (Original Format) | AEROINFLABLES GROUP S A C I R 102 A 25 H 45 OF 103 BRR FONTIBON |
| Shipper Class | 2 |
| Shipper Identification | 800093991 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 169 |
| Declarer | HECADUANAS LTDA SIA |
| Shipment Origin | BOG |
| Shipment Destination | LIMA |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 4911990000 |
| Item Quantity | 115.0 |
| Item Unit | KG |
| Gross Weight (kg) | 126.0 |
| Net Weight (kg) | 115.0 |
| Value of Goods, FOB (USD) | $4,000 |
| Value of Goods, FOB (COP) | 9976280.0 |
| Freight Value | 320.0 |
| Insurance Value | 95.0 |
| Aggregate Domestic Value | 2698.99 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 198 |
| Has Special Systems | 1 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 7 |
| Origin Department Position | 25 |
| Origin Office | 25 |
| Payment Method | 1 |
| Record Date | 2009-02-01 |
| Shipment Authorization Number | 6027502259131 |
| Shipment Code | U |
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