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Supply Chain Intelligence about:

Ribelin Sales

Company profile   United States

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Cleaned and organized South American shipments

63 South American shipments available for Ribelin Sales
Date Data Source Customer Details
2018-11-22 Colombia Imports
HEXION QUIMICA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX
2018-11-27 Colombia Imports
HEXION QUIMICA S.A.
XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXX
2018-11-28 Colombia Imports
HEXION QUIMICA S.A.
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX X XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXX
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Contact information for Ribelin Sales

 
Address
3857 MILLER PARK DRIVE GARLAND, TX 75042
 
 

Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575009293686
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Hexion Quimica S.A.
Consignee (Original Format)
HEXION QUIMICA S.A. CL 16 1 A 88
NIT ID (Original Format)
890300484
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ribelin Sales
Shipper (Original Format)
RIBELIN SALES,LLC 3857 MILLER PARK DRIVE GARLAND TX 7
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
18394
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
1400.0
Item Quantity Unit
KG
Gross Weight (kg)
1400.1
Net Weight (kg)
1400.0
Value of Goods, CIF (USD)
$25,143
Value of Goods, FOB (USD)
$24,703
Freight Cost
244.47
Freight Value
439.99
Insurance Cost
11.85
Total Tax Paid
15026000
Acceptance Date
2018-11-22
Acceptance Number
482018000799032
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
98513
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
25142.94
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
76
Document Identifier
316190249
Document Type
N
Exchange Rate
3145.39
Flag Code
434
Identification Formula
48201800079903
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
40013708
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
4
Other Costs
183.67
Packaging Code
YY
Payment Date
2018-11-09
Payment Form
1
Payment Value
15026000
Preprinted Number
482018000799032
Subheadings
3
Tariff Base
79084352
User Type
23
Value Added Tax Base
79084352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15026000
Value Added Tax Total
15026000
Verification Number
2