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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-04-05 | ||||
| Export Declaration Number | 3511981109662 |
| Export Declaration Date | 2007-04-05 |
| Shipment Date | 2007-04-01 |
| Consignee | Spetema Cafe Ltd |
| Consignee (Original Format) | SPETEMA CAFE LTD TEL / FAX 3592/259213; 925 0053:274266 |
| Shipper | C.I. Compania Cafetera Agricola De Santander S.A. |
| Shipper (Original Format) | C.I. COMPAÑIA CAFETERA AGRICOLA DE SANTANDER S.A. CRA 7 No. 71-21 TORRE-B OFICINA 507 |
| Shipper Class | 2 |
| Shipper Identification | 800148312 |
| Shipper Identification Type | 2 |
| Shipper User Code | 32 |
| Shipper User Code Type | 1 |
| Shipper Global HQ | C.I. Compania Cafetera Agricola De Santander S.A. |
| Shipper Domestic HQ | C.I. Compania Cafetera Agricola De Santander S.A. |
| Carrier Nationality | 580 |
| Declarer | TRANSPORTAR LTDA Y S.I.A. |
| Shipment Origin | BUN |
| Shipment Destination | THESSALONIKI |
| Port of Lading | Buenaventura (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 35 |
| Customs Code | 35 |
| HS Code | 0901119000 |
| Item Quantity | 19939.0 |
| Item Unit | KG |
| Gross Weight (kg) | 20139.0 |
| Net Weight (kg) | 19939.0 |
| Value of Goods, FOB (USD) | $52,529 |
| Value of Goods, FOB (COP) | 113827186.03 |
| Aggregate Domestic Value | 52529.24 |
| Commerce Department Office Code | 3 |
| 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 | 8 |
| Origin Department Position | 76 |
| Origin Office | 76 |
| Payment Method | 1 |
| Record Date | 2007-04-01 |
| Shipment Authorization Number | 3520020070008204 |
| Shipment Code | U |
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