Bill of Lading Number
575013511903
Shipment Date
2023-06-23
Filing Date
2023-06-23
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: 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
8536509000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXXX XXXXXXXXXXX XX XXX XX XXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXX XXXXXX XXXXXX XXXX XXX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$3,403
Value of Goods, FOB (USD)
$3,395
Freight Cost
2.46
Freight Value
7.55
Insurance Cost
5.09
Total Tax Paid
2692000
Acceptance Date
2023-06-23
Acceptance Number
32023000847668
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
461249
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3402.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
413326405
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000847668.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-21
Invoice Number
45384673
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
18
Packaging Code
BT
Payment Date
2023-06-21
Payment Form
99
Payment Value
2692000
Preprinted Number
32023000847668
Subheadings
14
Tariff Base
14170464
User Type
23
Value Added Tax Base
14170464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2692000
Value Added Tax Total
2692000
Verification Number
2