Bill of Lading Number
575013342401
Shipment Date
2023-04-30
Filing Date
2023-04-30
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
Latam Airlines Ecuador S.A.
Shipper (Original Format)
LATAM AIRLINES ECUADOR S.A.
MARISCARL SUCRE INTL AIRPORT TABABE
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
145-09687226
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX X
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$538
Value of Goods, FOB (USD)
$478
Freight Cost
58.85
Freight Value
59.57
Insurance Cost
0.72
Total Tax Paid
463000
Acceptance Date
2023-04-30
Acceptance Number
32023000581739
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
317732
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
537.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
410035875
Document Type
N
Exchange Rate
4535.78
Flag Code
211
Identification Formula
32023000581739.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
09687226
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2023-04-27
Payment Form
99
Payment Value
463000
Preprinted Number
32023000581739
Subheadings
5
Tariff Base
2438571
User Type
23
Value Added Tax Base
2438571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
3