Bill of Lading Number
575015607203
Shipment Date
2025-05-24
Filing Date
2025-05-24
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
Proponent
Shipper (Original Format)
PROPONENT
3120 E ENTERPRISE STREET, BREA, CA
Shipper Global HQ
Propornent Main Whse
Shipper Domestic HQ
Propornent Main Whse
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Shipment Origin
France
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-12277930
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XXX XX XXX XXXXXXXX X XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXX
Item Quantity
0.75
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$1,117
Value of Goods, FOB (USD)
$654
Freight Cost
462.35
Freight Value
463.03
Insurance Cost
0.68
Total Tax Paid
1727000
Acceptance Date
2025-05-24
Acceptance Number
32025001020389
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
402936
Customs Code
C100
Customs Declaration
3
Customs Value
1117.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
455714381
Document Type
N
Exchange Rate
4196.66
Flag Code
152
Identification Formula
32025001020389
Import Type
99
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
8407319-00
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL SA LATAM AIRLINES
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-16
Payment Form
99
Payment Value
1727000
Preprinted Number
32025001020389
Subheadings
1
Tariff Base
4687795
Tariff Percentage
15.0
Tariff Subtotal
703000
Tariff Total
703000
User Type
23
Value Added Tax Base
5390795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1024000
Value Added Tax Total
1024000
Verification Number
5
United States
中文