Bill of Lading Number
575013495995
Shipment Date
2023-06-16
Filing Date
2023-06-16
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
Latam Airlines Group Miami
Shipper (Original Format)
LATAM AIRLINES GROUP, MIAMI
6450 NW 22ND STREET BUILDING 710 MI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$3,852
Value of Goods, FOB (USD)
$3,842
Freight Cost
4.5
Freight Value
10.26
Insurance Cost
5.76
Total Tax Paid
4017000
Acceptance Date
2023-06-16
Acceptance Number
32023000817175
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
444951
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3852.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
413026749
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000817175.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
45383343
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-06-14
Payment Form
99
Payment Value
4017000
Preprinted Number
32023000817175
Subheadings
8
Tariff Base
16102370
Tariff Percentage
5.0
Tariff Subtotal
805000
Tariff Total
805000
User Type
23
Value Added Tax Base
16907370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3212000
Value Added Tax Total
3212000
Verification Number
3
United States
中文