Bill of Lading Number
575007873993
Shipment Date
2017-05-23
Filing Date
2017-05-23
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Latam Airlines Group SA
Shipper (Original Format)
LAN AIRLINES
1701 NW 63ND AV BLDG 712 DOOR 15 MI
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
Transport Document
045-11330465
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
8539299000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXX XXXXX XXXX XXXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.38
Net Weight (kg)
2.14
Value of Goods, CIF (USD)
$2,413
Value of Goods, FOB (USD)
$2,395
Freight Cost
14.84
Freight Value
18.43
Insurance Cost
3.59
Total Tax Paid
2607000
Acceptance Date
2017-05-23
Acceptance Number
32017000732288
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
109505
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2413.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
284784864
Document Type
N
Exchange Rate
2932.16
Flag Code
211
Identification Formula
32017000732288
Import Type
99
Incomex Office
99
Invoice Date
2017-05-19
Invoice Number
11330465
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-05-18
Payment Form
99
Payment Value
2607000
Preprinted Number
32017000732288
Subheadings
2
Tariff Base
7076563
Tariff Percentage
15.0
Tariff Subtotal
1061000
Tariff Total
1061000
User Type
23
Value Added Tax Base
8137563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1546000
Value Added Tax Total
1546000
Verification Number
1
United States
中文