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Supply Chain Intelligence about:

Sibilmex S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

20 South American shipments available for Sibilmex S.A. De C.V.
Date Data Source Customer Details
2015-11-06 Colombia Imports
ARTESA S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
2016-02-24 Colombia Imports
ARTESA S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X
2016-03-29 Colombia Imports
ARTESA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX
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Contact information for Sibilmex S.A. De C.V.

 
Address
CARRT A STA ROSA PLAN DE AYALA KILOMETRO Y MEDIO/B/ /SANTA ROSA PLAN DE AYALA/ /C LEON GUANAJUATO 37666
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575006501357
Shipment Date
2015-11-06
Filing Date
2015-11-06
Consignee
Artesa S.A
Consignee (Original Format)
ARTESA S.A.S. CR 41 46 115
NIT ID (Original Format)
800196632
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Sibilmex S.A. De C.V.
Shipper (Original Format)
SIBILMEX S.A. DE C.V. CARR STA ROSA PLAN DE AYALA KM.1.5-
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VERCTG108798V
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
6344.0
Item Quantity Unit
U
Gross Weight (kg)
2109.4
Net Weight (kg)
1900.0
Value of Goods, CIF (USD)
$21,762
Value of Goods, FOB (USD)
$20,424
Freight Cost
361.87
Freight Value
1338.18
Insurance Cost
16.34
Total Tax Paid
10129000
Acceptance Date
2015-11-06
Acceptance Number
482015000444469
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
59871
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
21762.42
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
5
Document Identifier
255895492
Document Type
N
Exchange Rate
2908.87
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-13
Invoice Number
A12228
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
4
Other Costs
959.97
Packaging Code
PK
Payment Date
2015-10-27
Payment Form
8
Payment Value
10129000
Preprinted Number
482015000444469
Subheadings
1
Tariff Base
63304051
User Type
23
Value Added Tax Base
63304051
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10129000
Value Added Tax Total
10129000
Verification Number
7