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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2010-07-08 | ||||
| Export Declaration Number | 6007515267302 |
| Export Declaration Date | 2010-07-08 |
| Shipment Date | 2010-07-01 |
| Consignee | Novochile S.A. |
| Consignee (Original Format) | NOVOCHILE S.A. LOCARNO 0263 LA CISTERNA SANTIAGO DE CHILE |
| Shipper | Tecnologia En Cubrimiento S A |
| Shipper (Original Format) | TECNOLOGIA EN CUBRIMIENTO S A L 35 A 66 A 37 |
| Shipper Class | 2 |
| Shipper Identification | 890805453 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Shipper Global HQ | Tecnologia En Cubrimiento S A |
| Shipper Domestic HQ | Tecnologia En Cubrimiento S A |
| Carrier Nationality | 221 |
| Declarer | S.I.A. ADUANIMEX S.A. |
| Shipment Origin | BUN |
| Shipment Destination | SANTIAGO DE CHILE |
| Port of Lading | Buenaventura (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 35 |
| Customs Code | 10 |
| HS Code | 6811820000 |
| Item Quantity | 2218.44 |
| Item Unit | M2 |
| Gross Weight (kg) | 26517.56 |
| Net Weight (kg) | 26306.56 |
| Value of Goods, FOB (USD) | $9,538 |
| Value of Goods, FOB (COP) | 18135742.72 |
| Aggregate Domestic Value | 7943.13 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 5001 |
| Export Modality Code | 198 |
| Has Special Systems | 1 |
| Is Transshipment | S |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 2 |
| Origin Department Position | 17 |
| Origin Office | 17 |
| Payment Method | 1 |
| Record Date | 2010-07-01 |
| Shipment Authorization Number | 6027517909697 |
| Shipment Code | U |
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