Bill of Lading Number
575015566675
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Absa Cargo Airline
Shipper (Original Format)
ABSA CARGO AIRLINE
VIRACOPOS INTERNACIONAL AIRPORT SIS
Shipper Global HQ
Lan Airlines S.A
Shipper Domestic HQ
Lan Airlines S.A
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-42958510
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXX XXX XXX XXXXXXXX X XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$1,141
Value of Goods, FOB (USD)
$1,090
Freight Cost
48.75
Freight Value
50.38
Insurance Cost
1.63
Total Tax Paid
923000
Acceptance Date
2025-05-13
Acceptance Number
32025000949196
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
368981
Customs Code
C100
Customs Declaration
3
Customs Value
1140.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
454495012
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000949196
Import Type
99
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
24014/25
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
99
Payment Value
923000
Preprinted Number
32025000949196
Subheadings
3
Tariff Base
4859931
User Type
23
Value Added Tax Base
4859931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
923000
Value Added Tax Total
923000
Verification Number
1