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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2007-04-27 | ||||
| Export Declaration Number | 311041126219 |
| Export Declaration Date | 2007-04-27 |
| Shipment Date | 2007-04-01 |
| Consignee | Flowseal S.A |
| Consignee (Original Format) | FLOWSEAL S.A AV DE LOS SHYRIS SUECIA EDF RENAZZO PLAZA PISO 5 OFC.507 |
| Shipper | Flowserve Colombia Ltda |
| Shipper (Original Format) | FLOWSERVE COLOMBIA LTDA CARRETERA OCCIDENTAL KM 18-19 |
| Shipper Class | 2 |
| Shipper Identification | 860004137 |
| Shipper Identification Type | 2 |
| Shipper User Code | 108 |
| Shipper User Code Type | 1 |
| Carrier Nationality | 249 |
| Declarer | PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
| Shipment Origin | BOG |
| Shipment Destination | ONTARIO |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 8413919000 |
| Item Quantity | 2.0 |
| Item Unit | U |
| Gross Weight (kg) | 45.0 |
| Net Weight (kg) | 43.0 |
| Value of Goods, FOB (USD) | $1,286 |
| Value of Goods, FOB (COP) | 2715414.72 |
| Commerce Department Office Code | 3 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 25473 |
| Export Modality Code | 104 |
| 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 | 2007-04-01 |
| Shipment Authorization Number | 320020070024891 |
| Shipment Code | U |
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