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Supply Chain Intelligence about:

Trans American Airlines S.A Taca Peru

Company profile   Peru

See Trans American Airlines S.A Taca Peru's products and customers

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Cleaned and organized South American shipments

82 South American shipments available for Trans American Airlines S.A Taca Peru
Date Data Source Customer Details
2018-09-03 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXX
2018-09-05 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXX
2018-09-04 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXX XXXXXXXXX
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Contact information for Trans American Airlines S.A Taca Peru

 
Address
CALLAO RAMPA SUR.ZONA FRANCA JORGE LIMA
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575009071653
Shipment Date
2018-09-03
Filing Date
2018-09-03
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
Trans American Airlines S.A Taca Peru
Shipper (Original Format)
TRANS AMERICAN AIRLINES S.A TACA-PERU CALLAO RAMPA SUR.ZONA FRANCA JORGE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
530-31358095
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200000
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)
12.0
Net Weight (kg)
4.33
Value of Goods, CIF (USD)
$10,807
Value of Goods, FOB (USD)
$10,728
Freight Cost
76.24
Freight Value
79.33
Insurance Cost
3.09
Acceptance Date
2018-09-03
Acceptance Number
32018001505425
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
197990
Customs Agent
81
Customs Code
S130
Customs Declaration
3
Customs Value
5443.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
310325575
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001505425
Import Type
99
Incomex Office
99
Invoice Date
2018-06-30
Invoice Number
127279
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-07-02
Payment Form
99
Preprinted Number
32018001505425
Subheadings
1
Tariff Base
5443
User Type
23
Value Added Tax Base
5443
Verification Number
3