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Supply Chain Intelligence about:

Latam Airlines Group SA

Company profile   Chile

See Latam Airlines Group SA's products and customers

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Top countries/regions supplied by Latam Airlines Group SA
Destination Country/Region
  • Mexico
    148 shipments (98.0%)
  • Colombia
    2 shipments (1.3%)
  • Bolivia
    1 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Latam Airlines Group SA
Date Data Source Customer Details
2014-01-27 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXXX
2022-10-16 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XX XXX XX XXXXXXXXX XX XXXXXXXX
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Contact information for Latam Airlines Group SA

 
Address
AEROPUERTO ARTURO MERINO BENITEZ BASE DE MANTENIMIENTO CESAR LAVIN TORO SANTIAGO
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575004966928
Shipment Date
2014-01-27
Filing Date
2014-01-27
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Latam Airlines Group SA
Shipper (Original Format)
LAN AIRLINES DEPOSITO FRANCO AERONAUTICO AEROPUE
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
045-86756283
HS Code
8803300000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,796
Value of Goods, FOB (USD)
$1,708
Freight Cost
85.0
Freight Value
87.56
Insurance Cost
2.56
Total Tax Paid
573000
Acceptance Date
2014-01-27
Acceptance Number
32014000124104
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
129055
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
1795.55
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
222391696
Document Type
N
Exchange Rate
1993.23
Flag Code
169
Identification Formula
2014000100000
Import Type
99
Incomex Office
99
Invoice Date
2014-01-27
Invoice Number
86756283
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
2014-01-27
Payment Form
99
Payment Value
573000
Preprinted Number
32014000124104
Subheadings
1
Tariff Base
3578944
User Type
23
Value Added Tax Base
3578944
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Verification Number
8