菜单

Supply Chain Intelligence about:

Latam Airlines Group

企业页面   Spain

See Latam Airlines Group's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

85 South American shipments available for Latam Airlines Group
日期 数据来源 客户 详细信息
2021-07-07 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX X XXXXXX
2021-06-21 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXX XX XXX XX XXXXXXXXX XX XXXXXXX
2022-01-14 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXXX XX XXX XX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Latam Airlines Group

 
地址
AEROPUERTO DE BARAJAS, TERMINAL 1, MADRID
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575011628236
Shipment Date
2021-07-07
Filing Date
2021-07-07
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 AEROPUERTO DE BARAJAS, TERMINAL 1,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
045-45684074
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210690000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX X XXXXXX
Item Quantity
55.5
Item Quantity Unit
KG
Gross Weight (kg)
71.0
Net Weight (kg)
55.5
Value of Goods, CIF (USD)
$958
Value of Goods, FOB (USD)
$815
Freight Cost
142.0
Freight Value
143.22
Insurance Cost
1.22
Total Tax Paid
687000
Acceptance Date
2021-07-07
Acceptance Number
32021000756743
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
407721
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
958.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
365934167
Document Type
N
Exchange Rate
3775.53
Flag Code
249
Identification Formula
32021000756743
Import Type
1
Incomex Office
99
Invoice Date
2021-07-02
Invoice Number
0173
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
2021-07-02
Payment Form
1
Payment Value
687000
Preprinted Number
32021000756743
Subheadings
2
Tariff Base
3618204
User Type
23
Value Added Tax Base
3618204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
687000
Value Added Tax Total
687000
Verification Number
6