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Supply Chain Intelligence about:

Latam Airlines Group S.A.

Company profile   Mexico

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Cleaned and organized South American shipments

156 South American shipments available for Latam Airlines Group S.A.
Date Data Source Customer Details
2022-10-13 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXX XX XXX XX XXXXXXXXXX XXX XXXXXXX
2022-10-12 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXX XX XX XXXXXX XX XX XXX XXXXXXXX XXX XXXXXX
2023-06-05 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXX XX XXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX
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Contact information for Latam Airlines Group S.A.

 
Address
IGNACIO RAMIREZ NO. 20 INT 302 CO. MEXICO
 
 

Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575012806781
Shipment Date
2022-10-13
Filing Date
2022-10-13
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 S.A.
Shipper (Original Format)
LATAM AIRLINES GROUP S.A. IGNACIO RAMIREZ NO. 20 INT 302 CO.
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
France
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
045-47087283
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
7318160000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXX XX XXX XX XXXXXXXXXX XXX XXXXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$3
Freight Cost
37.78
Freight Value
37.88
Insurance Cost
0.1
Total Tax Paid
48000
Acceptance Date
2022-10-13
Acceptance Number
32022001455705
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
787339
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
41.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
106860251
Document Type
N
Exchange Rate
4627.61
Flag Code
211
Identification Formula
3.2022001455705E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-11
Invoice Number
47087283
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-10-11
Payment Form
99
Payment Value
48000
Preprinted Number
32022001455705
Subheadings
2
Tariff Base
190334
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Value Added Tax Base
200334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000