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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-18 | ||||
| Export Declaration Number | 6007599231953 |
| Export Declaration Date | 2016-07-18 |
| Shipment Date | 2016-06-01 |
| Consignee | #<JointCompany:0x0000001c43c4b8> |
| Consignee (Original Format) | SKTM TIMBER KH No. 74/9, GHEVRA MORE, NEAR D.C.P FARM, ADJ. OLD 3 WHEELER SCRAP GODOV NAOGLO |
| Shipper | #<JointCompany:0x00000015040578> |
| Shipper (Original Format) | GME IMPEX S.A.S. V 7 A 18 N 19 ZN INDUSTRIAL BRR ZONA INDUSTRIAL I |
| Shipper Class | 2 |
| Shipper Identification | 900583688 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 434 |
| Declarer | AGENCIA DE ADUANAS VICTOR NIÑO MOLINA Y CIA. LTDA. NIVEL 2 |
| Shipment Origin | CTG |
| Shipment Destination | NEW DELHI |
| Port of Lading | Cartagena (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 48 |
| Customs Code | 48 |
| HS Code | 4413000000 |
| Item Quantity | 27.99 |
| Item Unit | M3 |
| Gross Weight (kg) | 28000.0 |
| Net Weight (kg) | 28000.0 |
| Value of Goods, FOB (USD) | $9,798 |
| Value of Goods, FOB (COP) | 28642745.52 |
| Commerce Department Office Code | 99 |
| Data Code | E |
| Declaration Type | 1 |
| Department Code | 54001 |
| Export Modality Code | 198 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 8 |
| Origin Department Position | 23 |
| Origin Office | 23 |
| Payment Method | 1 |
| Record Date | 2016-07-01 |
| Shipment Authorization Number | 6027602147100 |
| Shipment Code | U |
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