Export Declaration Number
6007750261390
Export Declaration Date
2025-02-06
Record Date
2025-02-01
Shipment Date
2025-02-01
Consignee
Promotora Metropolitana De Restaura
Consignee (Original Format)
PROMOTORA METROPOLITANA DE RESTAURANTES 25 C.A.
AV DON DIEGO CISNEROS EDIF SIEMENS ENERGY PISO 1 OF TORRE NORTE URB
Shipper
Intergraficas S A
Shipper (Original Format)
INTERGRAFICAS S A
AV LIBERTADORES 4 60 CC PRADOS NORTE URB PRADOS DEL NO
Shipper Class
2
Shipper Identification
860008198
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS GLOBAL SERIMEX S.A.S. NIVEL 3
Shipment Origin
CUC
Shipment Destination
CARACAS
Port of Lading
Cucuta (CO)
Transport Method
Truck
Customs Regime Code
1
Customs Administration Code
89
Customs Code
89
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Item Quantity
447600.0
Item Unit
U
Gross Weight (kg)
6012.26
Net Weight (kg)
6012.26
Value of Goods, FOB (USD)
$17,853
Value of Goods, FOB (COP)
74627781.59
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
54001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
25
Origin Office
25
Payment Method
1
Shipment Authorization Number
6027743429351
Shipment Code
1