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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2008-05-27 | ||||
| Export Declaration Number | 711981125622 |
| Export Declaration Date | 2008-05-27 |
| Shipment Date | 2008-05-01 |
| Consignee | Plumrose Latinoamericana C.A. Y/O Malco Cargo S.A |
| Consignee (Original Format) | PLUMROSE LATINOAMERICANA C.A. Y/O MALCO CARGO S.A AV LIBERTADORES |
| Shipper | Amtex S.A. |
| Shipper (Original Format) | AMTEX S.A. R 51 13 66 |
| Shipper Class | 2 |
| Shipper Identification | 890904138 |
| Shipper Identification Type | 2 |
| Shipper User Code | 144 |
| Shipper User Code Type | 1 |
| Shipper Global HQ | Amtex S.A. |
| Shipper Domestic HQ | Amtex S.A. |
| Carrier Nationality | 850 |
| Declarer | MARIO LONDOÑO SIA S.A. MALCO.S.A. |
| Shipment Origin | CUC |
| Shipment Destination | CUCUTA |
| Port of Lading | Cucuta (CO) |
| Transport Method | Truck |
| Customs Regime Code | 1 |
| Customs Administration Code | 7 |
| Customs Code | 7 |
| HS Code | 3912310000 |
| Item Quantity | 15000.0 |
| Item Unit | KG |
| Gross Weight (kg) | 15660.0 |
| Net Weight (kg) | 15000.0 |
| Value of Goods, FOB (USD) | $76,500 |
| Value of Goods, FOB (COP) | 136015470.0 |
| Freight Value | 1200.0 |
| Aggregate Domestic Value | 20341.35 |
| Commerce Department Office Code | 11 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 5001 |
| Export Modality Code | 198 |
| Has Special Systems | 1 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 1 |
| Origin Department Position | 5 |
| Origin Office | 5 |
| Payment Method | 1 |
| Record Date | 2008-05-01 |
| Shipment Authorization Number | 720020080027184 |
| Shipment Code | U |
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