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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-12-04 | ||||
| Export Declaration Number | 6007561703734 |
| Export Declaration Date | 2013-12-04 |
| Shipment Date | 2013-12-01 |
| Consignee | #<JointCompany:0x0000001a2ba560> |
| Consignee (Original Format) | SOUTHERN TECHNOLOGY GRUOP PERU S.A.C CALLE CONDE DE CHINCHON No 823 SAN ISIDRO |
| Shipper | #<JointCompany:0x00000024460ef0> |
| Shipper (Original Format) | AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A L 44 A N 3 E 170 BRR VIPASA |
| Shipper Class | 2 |
| Shipper Identification | 890916988 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 169 |
| Declarer | AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1 |
| Shipment Origin | MDE |
| Shipment Destination | LIMA |
| Port of Lading | Medellín (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 90 |
| Customs Code | 90 |
| HS Code | 4821100000 |
| Item Quantity | 109.98 |
| Item Unit | KG |
| Gross Weight (kg) | 122.0 |
| Net Weight (kg) | 109.98 |
| Value of Goods, FOB (USD) | $1,900 |
| Value of Goods, FOB (COP) | 3687919.0 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 76001 |
| 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 | 5 |
| Origin Office | 5 |
| Payment Method | 1 |
| Record Date | 2013-12-01 |
| Shipment Authorization Number | 6027565018398 |
| Shipment Code | U |
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