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Supply Chain Intelligence about:

Latam Airlines Group Miami Stockroom

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Latam Airlines Group Miami Stockroom
Date Data Source Customer Details
2019-10-22 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XX
2020-03-02 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXX
2022-07-05 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXX XX XXX XX XXXXXXXXX XXX XXXXXXXX
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Contact information for Latam Airlines Group Miami Stockroom

 
Address
5900 N.W. 18TH STREET BLDG 754 MIAM MIAMI
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575010376740
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. CR 11 B 99 25 P 14 ED WEWORK
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Latam Airlines Group Miami Stockroom
Shipper (Original Format)
LATAM AIRLINES GROUP, MIAMI STOCKROOM 5900 N.W. 18TH STREET BLDG 754 MIAM
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
045-05865075
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318230000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$542
Value of Goods, FOB (USD)
$466
Freight Cost
75.0
Freight Value
75.7
Insurance Cost
0.7
Total Tax Paid
357000
Acceptance Date
2019-10-22
Acceptance Number
32019001717629
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
810632
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
541.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
330574756
Document Type
N
Exchange Rate
3465.35
Flag Code
249
Identification Formula
32019001717629
Import Type
99
Incomex Office
99
Invoice Date
2019-10-21
Invoice Number
05865075
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-21
Payment Form
99
Payment Value
357000
Preprinted Number
32019001717629
Subheadings
1
Tariff Base
1877180
User Type
23
Value Added Tax Base
1877180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
8