Bill of Lading Number
116575014616
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. LATAM AIRLINES
AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
02
Shipper
Satair USA
Shipper (Original Format)
SATAIR USA INC
11255NW 106TH STREET, BLDG 1 SUITE
Shipper Domestic HQ
Airbus Material Logistics And Suppliers
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. LATAM AIRLINES
Shipment Origin
France
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
416031201
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXXXX XXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$12,662
Value of Goods, FOB (USD)
$12,443
Freight Cost
200.0
Freight Value
219.0
Insurance Cost
19.0
Acceptance Date
2024-07-29
Acceptance Number
32024001031328
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
557425
Customs Code
C100
Customs Declaration
3
Customs Value
12662.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
441593128
Exchange Rate
4035.0
Flag Code
211
Identification Formula
32024001031328.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-18
Invoice Number
2341129
Legal Representative Document
63345614.000000
Legal Representative Name
PEREZ GONZALEZ MARTHA CECILIA
Number Packages
1
Packaging Code
BT
Payment Date
2024-07-23
Payment Form
99
Payment Value
9707000
Preprinted Number
320240010313285
Subheadings
1
Tariff Base
51090524
User Type
23
Value Added Tax Base
51090524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9707000
Value Added Tax Total
9707000
Verification Number
2