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Supply Chain Intelligence about:

Sigma Trade Finance Inc.

Company profile   Canada

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9 US export shipments
US
106 South American shipments
South America

U.S. Export Customs records organized by company

9 U.S. Export shipments available for Sigma Trade Finance Inc.
Date Shipper Weight Containers
2025-05-24 Sigma Trade Finance 444880 KG 0
2025-04-16 Sigma Trade Finance 89977 KG 0
2025-03-31 Sigma Trade Finance 165074 KG 0
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Contact information for Sigma Trade Finance Inc.

 
Address
755 ST-JEAN BLVD., SUITE 305 POINTE QUEBEC
 

 
Top products
  1. kraft
  2. pvc
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

464 shipment records available

Bill of Lading Number
575015795257
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Pvcor Sas
Consignee (Original Format)
PVCOR SAS VDA BOBACE FCA EL RUBI
NIT ID (Original Format)
901376563
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sigma Trade Finance Inc.
Shipper (Original Format)
SIGMA TRADE FINANCE INC 755 ST. JEAN BLVD SUITE 305 POINTE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. 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
Canada
Transport Method
Maritime
Transport Document
ONEYRICFZ8836903
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
3904102000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
79224.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$49,053
Value of Goods, FOB (USD)
$46,366
Freight Cost
1950.0
Freight Value
2686.52
Insurance Cost
43.52
Total Tax Paid
37406000
Acceptance Date
2025-07-18
Acceptance Number
482025000763171
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
338469
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
49053.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
458129860
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076317
Import Type
1
Incomex Office
99
Invoice Date
2025-07-05
Invoice Number
SG40706
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
60
Other Costs
693.0
Packaging Code
PK
Payment Date
2025-07-05
Payment Form
1
Payment Value
37406000
Preprinted Number
482025000763171
Subheadings
1
Tariff Base
196874216
User Type
23
Value Added Tax Base
196874216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37406000
Value Added Tax Total
37406000
Verification Number
4

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