MENU

Supply Chain Intelligence about:

Aerolineas Galapagos S.A. Aerogal

Company profile   Ecuador

See Aerolineas Galapagos S.A. Aerogal's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Aerolineas Galapagos S.A. Aerogal
Destination Country/Region
  • Colombia
    804 shipments (98.9%)
  • Bolivia
    7 shipments (0.9%)
  • Mexico
    2 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

804 South American shipments available for Aerolineas Galapagos S.A. Aerogal
Date Data Source Customer Details
2018-03-12 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXX
2018-03-12 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXX
2018-03-03 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Aerolineas Galapagos S.A. Aerogal

Contact information for Aerolineas Galapagos S.A. Aerogal

 
Address
AEROPUERTO INTERNACIONAL MARISCAL SUCRE- HANGAR DE AVIANCA QUITO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 88 - Aircraft, spacecraft and parts thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

813 shipment records available

Bill of Lading Number
575008554187
Shipment Date
2018-03-12
Filing Date
2018-03-12
Consignee
Aerovias Del Continente Americano
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA CR 51 B 80 58 LC 104 OF 1207 1208
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Aerolineas Galapagos S.A. Aerogal
Shipper (Original Format)
AEROLINEAS GALAPAGOS S.A (AEROGAL) AV REPUBLICA DEL SALVADOR N 34-107
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
72975230120
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
8421399000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.04
Value of Goods, CIF (USD)
$9,724
Value of Goods, FOB (USD)
$9,631
Freight Cost
89.75
Freight Value
92.52
Insurance Cost
2.77
Acceptance Date
2018-03-12
Acceptance Number
32018000392577
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
132329
Customs Agent
27
Customs Code
S130
Customs Declaration
3
Customs Value
4908.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
300163183
Document Type
N
Exchange Rate
2871.36
Flag Code
169
Identification Formula
32018000392577
Import Type
99
Incomex Office
99
Invoice Date
2018-01-05
Invoice Number
104738
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
CS
Payment Date
2018-01-12
Payment Form
99
Preprinted Number
32018000392577
Subheadings
1
Tariff Base
4908
User Type
23
Value Added Tax Base
4908

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up