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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2008-07-14 | ||||
| Export Declaration Number | 610042145353 |
| Export Declaration Date | 2008-07-14 |
| Shipment Date | 2008-07-01 |
| Consignee | Ruiz Montenegro Diego Alberto |
| Consignee (Original Format) | RUIZ MONTENEGRO DIEGO ALBERTO PLANTA FRITOLAY AUTOPISTA DUARTE KM 22,5 PEDRO BRAND |
| Shipper | Ruiz Montenegro Diego Alberto |
| Shipper (Original Format) | RUIZ MONTENEGRO DIEGO ALBERTO ALLE 4 # 73-91 APTO 628 |
| Shipper Class | 2 |
| Shipper Identification | 79683007 |
| Shipper Identification Type | 2 |
| Shipper User Code | 249 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 43 |
| Declarer | SIA INTRAMAR LTDA |
| Shipment Origin | CTG |
| Shipment Destination | RIO HAINA |
| Port of Lading | Cartagena (CO) |
| Transport Method | Maritime |
| Customs Regime Code | 1 |
| Customs Administration Code | 6 |
| Customs Code | 6 |
| HS Code | 9805000000 |
| Item Quantity | 1.0 |
| Item Unit | U |
| Gross Weight (kg) | 1490.0 |
| Net Weight (kg) | 1490.0 |
| Value of Goods, FOB (USD) | $1,500 |
| Value of Goods, FOB (COP) | 2668200.0 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 4 |
| Has Special Systems | 2 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 8 |
| Origin Department Position | 11 |
| Origin Office | 11 |
| Payment Method | 2 |
| Record Date | 2008-07-01 |
| Shipment Authorization Number | 630020080001682 |
| Shipment Code | U |
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