Bill of Lading Number
575016085768
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.
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
Boeing Distribution Services Inc.
Shipper (Original Format)
BOEING DISTRIBUTION SERVICES INC.
88289 EXPEDITE WAY CHICAGO IL 60695
Shipper Global HQ
The Boeing Co.
Shipper Domestic HQ
The Boeing Co.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4560434580
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
3506100000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXX X XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$1,278
Value of Goods, FOB (USD)
$80
Freight Cost
1197.94
Freight Value
1198.06
Insurance Cost
0.12
Total Tax Paid
1539000
Acceptance Date
2025-10-10
Acceptance Number
32025001802423
Bank Branch ID
340
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13872
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1278.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
463213663
Document Type
N
Exchange Rate
3897.64
Flag Code
276
Identification Formula
32025001802423
Import Type
99
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
L3S9F5
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-24
Payment Form
99
Payment Value
1539000
Preprinted Number
32025001802423
Subheadings
1
Tariff Base
4982821
Tariff Paid
498000
Tariff Percentage
10.0
Tariff Subtotal
498000
Tariff Total
498000
Total Paid
1539000
User Type
23
Value Added Tax Base
5480821
Value Added Tax Paid
1041000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1041000
Value Added Tax Total
1041000
Verification Number
1