Export Declaration Number
6007690100193
Export Declaration Date
2022-01-21
Record Date
2022-01-01
Shipment Date
2022-01-01
Consignee
Ambika Saw Mill
Consignee (Original Format)
AMBIKA SAW MILL
PLOT No. 22, RS No. 57, SHREE NAVKAR INDUSTRIAL PARK-1, MEGHPAR BORICHI, ANJAR,
Shipper
Herbal Care Sas
Shipper (Original Format)
HERBAL CARE SAS
CL 25 G 81 B 27
Shipper Class
2
Shipper Identification
900944867
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
CTG
Shipment Destination
KACHCHH
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407299000
Item Quantity
72.03
Item Unit
M3
Gross Weight (kg)
81860.0
Net Weight (kg)
81860.0
Value of Goods, FOB (USD)
$22,991
Value of Goods, FOB (COP)
91522572.8
Commerce Department Office Code
99
Data Code
1
Declaration Type
2
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
5
Origin Office
5
Payment Method
1
Shipment Authorization Number
6027687949547
Shipment Code
1
Es
India
