Bill of Lading Number
575014140763
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. LATAM AIRLINES
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
Acorn East Packaging Products
Shipper (Original Format)
ACORN EAST PACKAGING PRODUCTS
16301 NW 15TH AVE MIAMI GARDENS, FL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. LATAM AIRLINES
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-90206664
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XX
Item Quantity
617.0
Item Quantity Unit
KG
Gross Weight (kg)
621.0
Net Weight (kg)
617.0
Value of Goods, CIF (USD)
$6,410
Value of Goods, FOB (USD)
$6,090
Freight Cost
310.5
Freight Value
319.63
Insurance Cost
9.13
Total Tax Paid
7833000
Acceptance Date
2024-02-12
Acceptance Number
32024000198808
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
109643
Customs Code
C100
Customs Declaration
3
Customs Value
6409.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
432606932
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000198808.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
826435-1
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. LATAM AIRLINES
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2024-02-06
Payment Form
1
Payment Value
7833000
Preprinted Number
32024000198808
Subheadings
5
Tariff Base
25348036
Tariff Percentage
10.0
Tariff Subtotal
2535000
Tariff Total
2535000
User Type
23
Value Added Tax Base
27883036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5298000
Value Added Tax Total
5298000