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Supply Chain Intelligence about:

Latam Airlines Group S.A.

Perfil de la empresa   Mexico

See Latam Airlines Group S.A.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Latam Airlines Group S.A.
Destination Country/Region
  • Chile
    938 shipments (35.3%)
  • United States
    708 shipments (26.7%)
  • Colombia
    378 shipments (14.2%)
  • Mexico
    248 shipments (9.3%)
  • Peru
    174 shipments (6.6%)
  • Brazil
    75 shipments (2.8%)
  • Ecuador
    69 shipments (2.6%)
  • Paraguay
    15 shipments (0.6%)
  • Spain
    12 shipments (0.5%)
  • Argentina
    10 shipments (0.4%)
  • United Arab Emirates
    10 shipments (0.4%)
  • Germany
    8 shipments (0.3%)
  • Costa Rica
    2 shipments (0.1%)
  • France
    2 shipments (0.1%)
  • United Kingdom
    1 shipments (0.0%)
  • Singapore
    1 shipments (0.0%)
  • Hungary
    1 shipments (0.0%)
  • Poland
    1 shipments (0.0%)
  • Cuba
    1 shipments (0.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

285 South American shipments available for Latam Airlines Group S.A.
Fecha fuente de datos Clientes Detalles
2023-03-29 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XX
2023-03-29 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XX
2023-03-29 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Latam Airlines Group S.A.

 
Dirección
IGNACIO RAMIREZ 20 CUAUHTEMOC DISTRITO FEDERAL 06030
 
 

Sample Bill of Lading

2,652 shipment records available

Bill of Lading Number
575013139201
Shipment Date
2023-03-29
Filing Date
2023-03-29
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. AV. PASEO DE LA REFORMA 243 PISO 18
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
United States
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
045-44877906
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 XX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$17,785
Value of Goods, FOB (USD)
$17,703
Freight Cost
55.77
Freight Value
82.33
Insurance Cost
26.56
Total Tax Paid
16069000
Acceptance Date
2023-03-29
Acceptance Number
32023000426972
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
234354
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
17785.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
408697977
Document Type
N
Exchange Rate
4755.12
Flag Code
589
Identification Formula
32023000426972.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
44877906
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
2023-01-30
Payment Form
99
Payment Value
16069000
Preprinted Number
32023000426972
Subheadings
4
Tariff Base
84571378
User Type
23
Value Added Tax Base
84571378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16069000
Value Added Tax Total
16069000
Verification Number
5