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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 |