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Supply Chain Intelligence about:

Latam Airlines Group S.A.

Company profile   United States

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Cleaned and organized South American shipments

454 South American shipments available for Latam Airlines Group S.A.
Date Data Source Customer Details
2022-04-26 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXX XXXXX XXXXX XXXXXXXX XX XXX XX XXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X
2022-10-14 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXX XX XXX XX XXXXXXXXX XX XXXXXXX XX X
2023-01-15 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
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Contact information for Latam Airlines Group S.A.

 
Address
1701 NW 63ND AV BLDG 712 DOOR 15 MI MIAMI
 
 

Sample Bill of Lading

1,292 shipment records available

Bill of Lading Number
575012322252
Shipment Date
2022-04-26
Filing Date
2022-04-26
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 JFK INTL AIRPORT - TERMINAL 4 ROOM
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
045-46000430
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXX XXXXX XXXXXXXX XX XXX XX XXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$49
Freight Cost
52.5
Freight Value
52.57
Insurance Cost
0.07
Total Tax Paid
73000
Acceptance Date
2022-04-26
Acceptance Number
32022000553691
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
311385
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
101.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
386114295
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000553691E13
Import Type
99
Incomex Office
99
Invoice Date
2022-04-19
Invoice Number
46000430
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
2022-04-12
Payment Form
99
Payment Value
73000
Preprinted Number
32022000553691
Subheadings
2
Tariff Base
382270
User Type
23
Value Added Tax Base
382270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
7