Bill of Lading Number
575015824038
Shipment Date
2025-07-28
Filing Date
2025-07-28
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
Global Aviation Co.
Shipper (Original Format)
GLOBAL AVIATION CO
120 TECHNOLOGY PKWY NORCROSS GA 300
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4489222913
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926902000
Goods Shipped
XXX XXX XXX XXXXXXXX X XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$912
Value of Goods, FOB (USD)
$482
Freight Cost
429.69
Freight Value
430.41
Insurance Cost
0.72
Total Tax Paid
1132000
Acceptance Date
2025-07-23
Acceptance Number
32025001343200
Bank Branch ID
340
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
12035
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
912.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
458541560
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001343200
Import Type
99
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
IN180257
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-07-12
Payment Form
99
Payment Value
1132000
Preprinted Number
32025001343200
Subheadings
1
Tariff Base
3664640
Tariff Paid
366000
Tariff Percentage
10.0
Tariff Subtotal
366000
Tariff Total
366000
Total Paid
1132000
User Type
23
Value Added Tax Base
4030640
Value Added Tax Paid
766000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
766000
Value Added Tax Total
766000
Verification Number
7