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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2008-12-15 | ||||
| Export Declaration Number | 4811000195 |
| Export Declaration Date | 2008-12-15 |
| Shipment Date | 2008-08-01 |
| Consignee | Bellorus Capital Inc. |
| Consignee (Original Format) | BELLORUS CAPITAL INC SAMUEL LEWIS AV 53 ROAD OMEGA |
| Shipper | Cerro Matoso S.A. |
| Shipper (Original Format) | CERRO MATOSO S.A. ALLE 114 NO 9-01 TORRE A OFICINA 509 |
| Shipper Class | 2 |
| Shipper Identification | 008600693786 |
| Shipper Identification Type | 2 |
| Shipper User Code | 17 |
| Shipper User Code Type | 38 |
| Carrier Nationality | 999 |
| Declarer | CERRO MATOSO S.A. |
| Shipment Origin | CTG |
| Shipment Destination | SINGAPURE |
| Port of Lading | Cartagena (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 48 |
| Customs Code | 48 |
| HS Code | 7202600000 |
| Item Quantity | 594060.0 |
| Item Unit | KG |
| Gross Weight (kg) | 594060.0 |
| Net Weight (kg) | 594060.0 |
| Value of Goods, FOB (USD) | $3,788,197 |
| Value of Goods, FOB (COP) | 8611481448.39 |
| Aggregate Domestic Value | 834310.23 |
| Commerce Department Office Code | 6 |
| Data Code | E |
| 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 | 6 |
| Origin Department Position | 23 |
| Origin Office | 13 |
| Payment Method | 1 |
| Record Date | 2008-12-01 |
| Shipment Authorization Number | 6027500078667000 |
| Shipment Code | U |
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