Bill of Lading Number
575012322252
Shipment Date
2022-04-26
Filing Date
2022-04-26
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
Shipper (Original Format)
LATAM AIRLINES GROUP
JFK INTL AIRPORT - TERMINAL 4 ROOM
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
045-46000430
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXX XX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$2,190
Value of Goods, FOB (USD)
$2,134
Freight Cost
52.5
Freight Value
55.7
Insurance Cost
3.2
Total Tax Paid
1564000
Acceptance Date
2022-04-26
Acceptance Number
32022000553692
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
311386
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2189.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
386114296
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000553692E13
Import Type
99
Incomex Office
99
Invoice Date
2022-04-19
Invoice Number
46000430
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-04-12
Payment Form
99
Payment Value
1564000
Preprinted Number
32022000553692
Subheadings
2
Tariff Base
8231889
User Type
23
Value Added Tax Base
8231889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1564000
Value Added Tax Total
1564000
Verification Number
4