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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-08-06 | ||||
| 2015-08-06 | ||||
| 2015-08-06 | Colombia Exports | PLASTICOS RIMAX S. A. S. | 9403700000 | |
| Export Declaration Number | 6007585520887 |
| Export Declaration Date | 2015-08-06 |
| Shipment Date | 2015-07-01 |
| Consignee | #<JointCompany:0x000000192aa6e8> |
| Consignee (Original Format) | UNION YCHICAWA SA JR JUNYN 758 774 |
| Shipper | #<JointCompany:0x0000001c32a200> |
| Shipper (Original Format) | PLASTICOS RIMAX S. A. S. VENIDA 4 B N 37 A 46 |
| Shipper Class | 2 |
| Shipper Identification | 890300794 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 434 |
| Declarer | AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1 |
| Shipment Origin | BUN |
| Shipment Destination | LIMA |
| Port of Lading | Buenaventura (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 35 |
| Customs Code | 35 |
| HS Code | 3925900000 |
| Item Quantity | 360.0 |
| Item Unit | U |
| Gross Weight (kg) | 178.96 |
| Net Weight (kg) | 158.4 |
| Value of Goods, FOB (USD) | $792 |
| Value of Goods, FOB (COP) | 2333208.24 |
| Aggregate Domestic Value | 482.83 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 76001 |
| Export Modality Code | 198 |
| Has Special Systems | 1 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 5 |
| Origin Certificate Type | 1 |
| Origin Department Position | 76 |
| Origin Office | 76 |
| Payment Method | 1 |
| Record Date | 2015-08-01 |
| Shipment Authorization Number | 6027588529840 |
| Shipment Code | U |
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