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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-08-27 | ||||
| 2008-08-27 | ||||
| Export Declaration Number | 611981155628 |
| Export Declaration Date | 2008-08-27 |
| Shipment Date | 2008-08-01 |
| Consignee | Tendencia S.A. Por Cuenta De Asia Trading International Corp |
| Consignee (Original Format) | TENDENCIA S.A. por cuenta de ASIA TRADING INTERNATIONAL CORP 23 AVENIDA 15 - 79 ZONA 10, COLOMBIA ALCAZAR C DE GUATEMALA |
| Shipper | Nalsani S.A. |
| Shipper (Original Format) | NALSANI S.A. ARRERA 43 A No 20-51 |
| Shipper Class | 1 |
| Shipper Identification | 800020706 |
| Shipper Identification Type | 2 |
| Shipper User Code | 22 |
| Shipper User Code Type | 1 |
| Shipper Global HQ | Nalsani S.A. |
| Shipper Domestic HQ | Nalsani S.A. |
| Carrier Nationality | 23 |
| Declarer | SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS |
| Shipment Origin | CTG |
| Shipment Destination | GUATEMALA |
| Port of Lading | Cartagena (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 6 |
| Customs Code | 6 |
| HS Code | 4908909000 |
| Item Quantity | 122.04 |
| Item Unit | KG |
| Gross Weight (kg) | 135.6 |
| Net Weight (kg) | 122.04 |
| Value of Goods, FOB (USD) | $500 |
| Value of Goods, FOB (COP) | 946030.0 |
| Commerce Department Office Code | 3 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| 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 | 11 |
| Origin Office | 11 |
| Payment Method | 1 |
| Record Date | 2008-08-01 |
| Shipment Authorization Number | 620020080053003 |
| Shipment Code | U |
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