Bill of Lading Number
575015617942
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
Aerospheres (U.K.) Ltd.
Shipper (Original Format)
AEROSPHERES (U.K.) Ltd
UNIT 3 BARRATT WAY HARROW MIDDLESEX
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Shipment Origin
France
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
4750542773
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XXX XXX XXX XXXXXXXX X XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$2,343
Value of Goods, FOB (USD)
$1,009
Freight Cost
1332.07
Freight Value
1333.28
Insurance Cost
1.21
Total Tax Paid
3023000
Acceptance Date
2025-05-26
Acceptance Number
32025001023385
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
404703
Customs Code
C100
Customs Declaration
3
Customs Value
2342.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
455989763
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001023385
Import Type
99
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
SH25018020
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
2025-05-22
Payment Form
99
Payment Value
3023000
Preprinted Number
32025001023385
Subheadings
1
Tariff Base
9783545
Tariff Percentage
10.0
Tariff Subtotal
978000
Tariff Total
978000
User Type
23
Value Added Tax Base
10761545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2045000
Value Added Tax Total
2045000
Verification Number
5