Bill of Lading Number
575015549244
Shipment Date
2025-05-08
Filing Date
2025-05-08
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
Airbus
Shipper (Original Format)
AIRBUS
WEG BEIM JAEGER 150, 22335 HAMBURG,
Shipper Domestic HQ
Air Bus
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Shipment Origin
United States
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
4560420757
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXX XX XXX XXXXXXXX X XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$3,980
Value of Goods, FOB (USD)
$2,760
Freight Cost
1212.0
Freight Value
1220.28
Insurance Cost
8.28
Total Tax Paid
3193000
Acceptance Date
2025-05-08
Acceptance Number
32025000928284
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
357806
Customs Code
C100
Customs Declaration
3
Customs Value
3980.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
454066249
Document Type
N
Exchange Rate
4222.25
Flag Code
276
Identification Formula
32025000928284
Import Type
99
Incomex Office
99
Invoice Date
2025-05-04
Invoice Number
87311155
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
2025-05-06
Payment Form
99
Payment Value
3193000
Preprinted Number
32025000928284
Subheadings
1
Tariff Base
16805737
User Type
23
Value Added Tax Base
16805737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3193000
Value Added Tax Total
3193000
Verification Number
3