Bill of Lading Number
575015474971
Shipment Date
2025-05-07
Filing Date
2025-05-07
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
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
United Kingdom
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
72991876094
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
3208200000
Goods Shipped
XXX XX XXX XXXXXXXX X XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXX
Item Quantity
3.78
Item Quantity Unit
KG
Gross Weight (kg)
6.08
Net Weight (kg)
3.78
Value of Goods, CIF (USD)
$4,239
Value of Goods, FOB (USD)
$2,115
Freight Cost
2119.22
Freight Value
2124.51
Insurance Cost
5.29
Total Tax Paid
5531000
Acceptance Date
2025-05-07
Acceptance Number
32025000920549
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
353888
Customs Code
C100
Customs Declaration
3
Customs Value
4239.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
454000998
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000920549
Import Type
99
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
SH25012980
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
2025-04-14
Payment Form
99
Payment Value
5531000
Preprinted Number
32025000920549
Subheadings
1
Tariff Base
17899216
Tariff Percentage
10.0
Tariff Subtotal
1790000
Tariff Total
1790000
User Type
23
Value Added Tax Base
19689216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3741000
Value Added Tax Total
3741000
Verification Number
9