Bill of Lading Number
575016081812
Filing Date
2025-10-16
Shipment Date
2025-10-16
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
Airbus Operations GmbH
Shipper (Original Format)
AIRBUS OPERATIONS GMBH
WEG BEIM JAEGER 150, 22335 HAMBURG,
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. LATAM AIRLINES
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
4560434529
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXX X XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX
Item Quantity
0.24
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$3,385
Value of Goods, FOB (USD)
$2,184
Freight Cost
1198.02
Freight Value
1201.3
Insurance Cost
3.28
Total Tax Paid
3292000
Acceptance Date
2025-10-10
Acceptance Number
32025001802809
Bank Branch ID
340
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13878
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3385.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
463213677
Document Type
N
Exchange Rate
3897.64
Flag Code
276
Identification Formula
32025001802809
Import Type
99
Incomex Office
99
Invoice Date
2025-09-23
Invoice Number
87435353
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. LATAM AIRLINES
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-23
Payment Form
99
Payment Value
3292000
Preprinted Number
32025001802809
Subheadings
1
Tariff Base
13194681
Tariff Paid
660000
Tariff Percentage
5.0
Tariff Subtotal
660000
Tariff Total
660000
Total Paid
3292000
User Type
23
Value Added Tax Base
13854681
Value Added Tax Paid
2632000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2632000
Value Added Tax Total
2632000
Verification Number
3
Germany
中文