Bill of Lading Number
575015719332
Shipment Date
2025-06-24
Filing Date
2025-06-24
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
Ireland
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
4750544126
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
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$1,680
Value of Goods, FOB (USD)
$352
Freight Cost
1328.06
Freight Value
1328.29
Insurance Cost
0.23
Total Tax Paid
2117000
Acceptance Date
2025-06-24
Acceptance Number
32025001191640
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
482407
Customs Code
C100
Customs Declaration
3
Customs Value
1680.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457060625
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001191640
Import Type
99
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
SH25021471
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
2025-06-19
Payment Form
99
Payment Value
2117000
Preprinted Number
32025001191640
Subheadings
1
Tariff Base
6849889
Tariff Percentage
10.0
Tariff Subtotal
685000
Tariff Total
685000
User Type
23
Value Added Tax Base
7534889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1432000
Value Added Tax Total
1432000
Verification Number
2