| 4.2.1 General | |||||||||||||||
| The rates are collected by COCESNA (Corporación Centroamericana de Servicios de Navegación Aérea), based on attributions and procedures defined by its Board of Directors; made up of Central Americans state authorities. | |||||||||||||||
| 4.2.2 Flight Protection Services | |||||||||||||||
| 1. The aircraft user or owner who is not registered as a customer or who does not have a payment arrangement with COCESNA, you must pay for your flight to the link; https://www.paypal.me/COCESNA/. | |||||||||||||||
| If you need more information, you can visit the website; https://cocesna.org/home/navegacion-acna/ or tool web on line; https://apps.cocesna.org/fycbilling/pages/fyc/fycbilling.jsp where you can find out if you have unpaid flights, calculate the cost of the proposed flight until paid through the Paypal link. | |||||||||||||||
| 2. The Administration of Aeronautics/Civil Aviation will request the respective solvency of COCESNA for the extension or revalidation of the Certificate of Airworthiness of the aircraft, in the case of International General Aviation (IGA) or the Certificate or Operating Permit for commercial aviation. | |||||||||||||||
| CATEGORY | MAXIMUM TAKEOFF WEIGHT (MTOW) IN KILOGRAMS (KG) | RATE PER NAUTICAL MILE FLOWN IN USD (US DOLLARS) |
| I | 77001 or more | 0.69 |
| II | 45,001 to 77,000 | 0.51 |
| III | 22,001 to 45,000 | 0.37 |
| IV | 5,670 a 22,000 | 0.24 |
| Note: The Maximum Takeoff Weight (MTOW) mentioned in the above table is the weight maximum certificated by the manufacturer of the aircraft. | |||||||||||||||||||||||||||||||||||||
| 4.2.3 The offices of COCESNA are the following: | |||||||||||||||||||||||||||||||||||||
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a) Guatemala Office
La Aurora International Airport, 15 street “A” and 7ª. Av. “A” zone 13, 100 meters southwest of the DGAC Building. Tel./Fax.: (502) 2260-6422, (502) 2260-6403, (502) 2260-6419 and (502) 2260- 6362. | |||||||||||||||||||||||||||||||||||||
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b) San Pedro Sula
Office
Ramón Villeda Morales International Airport New Terminal, third level, Flight Plan Office, San Pedro Sula, Honduras. Phone/Fax: (504) 2275-7090, EXT 43811 | |||||||||||||||||||||||||||||||||||||
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c) Costa Rica Office
Juan Santamaría International Airport Terminal Building, third level San José, Costa Rica. Phone/Fax: (506) 8443-4979 | |||||||||||||||||||||||||||||||||||||
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d) Belize Office
Phillip S.W. Goldson International Airport Ladyville, Belize. Phone/Fax: (501) 2225-2489 (501) 2225-2053 | |||||||||||||||||||||||||||||||||||||
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e) El Salvador Office
El Salvador International Airport CEPA Administrative Offices Terminal building, third level Comalapa, El Salvador. Tel./Fax: (503) 2505-3923 | |||||||||||||||||||||||||||||||||||||
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f) Nicaragua Office
Nicaragua International Airport Terminal building, 3rd. Level Managua, Nicaragua. Tel./Fax: (505) 2233-1115/ 2263-2777 | |||||||||||||||||||||||||||||||||||||
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g) COCESNA –
Facturación y cobros
150M south of Toncontin Airport PO Box 660, Tegucigalpa, Honduras. Direct telephone numbers: (504) 2283-4784 or 2275-7124 Direct Fax: (504) 2233-5797 Other phones: (504) 2275-7090 Ext. 41241 Information by email: facturacionycobros@cocesna.org invoices@cocesna.org iris.juarez@cocesna.org | |||||||||||||||||||||||||||||||||||||
| 4.2.4 Fee for use of the Aeronautical Fixed Service (AFS) | |||||||||||||||||||||||||||||||||||||
| The messages handled by the AFS, charged by COCESNA, will be made according to the following rate: | |||||||||||||||||||||||||||||||||||||
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| 4.2.5 Exemptions | |||||||||||||||||||||||||||||||||||||
| a) State, Military or Official aircraft. | |||||||||||||||||||||||||||||||||||||
| b) Aircraft with private registration on official mission or humanitarian activities in emergency situations of the States or Search and Rescue (SAR) activities. | |||||||||||||||||||||||||||||||||||||
| 4.2.6 COCESNA has the following bank accounts in US$ for the payment of its services: | |||||||||||||||||||||||||||||||||||||
| CENTRAL AMERICA | ||
| NICARAGUA | HONDURAS | COSTA RICA |
|
BANPRO
Account No. 1010- 0315787660 |
Banco Davivienda
Account No. 120101611-6 Banco PROMERICA Cta, No. 5- 0000000110837 |
. Banco PROMERICA Cta. No. 4-199047 |
| EL SALVADOR | GUATEMALA | BELIZE |
|
Account
No. 518-0000-53 Banco PROMERICA |
Account
No. 143 33 31995 Banco Industrial |
Account
No. 10001384-6 ATLANTIC BANK |
| UNITED STATES OF AMERICA | ||
|
Regions Bank
Corporación Centroamericana de Servicios de Navegación Aérea (COCESNA) Cuenta de Cheques No. 0245609799 Swift Code UPNBUS44 ABA No. 062005690 Routing No. 063104668 2800 Ponce de Leon, 10th Floor Coral Gables, FL 33134 USA | ||
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