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