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Supply Chain Intelligence about:

Sika Guatemala S.A.

Perfil de la empresa   Guatemala

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Reveal patterns in global trade

Top countries/regions supplied by Sika Guatemala S.A.
Destination Country/Region
  • Mexico
    31 shipments (57.4%)
  • Colombia
    23 shipments (42.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

23 South American shipments available for Sika Guatemala S.A.
Fecha fuente de datos Clientes Detalles
2018-01-10 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2018-01-10 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2018-01-10 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Sika Guatemala S.A.
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575008509192
Shipment Date
2018-01-10
Filing Date
2018-01-10
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Sika Guatemala S.A.
Shipper (Original Format)
SIKA GUATEMALA S.A 18 AV, 40-23 ZONA 12 CROPA PANALPIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Air
Transport Document
9148585353
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
2836500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
29.0
Item Quantity Unit
KG
Gross Weight (kg)
30.93
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$2
Freight Cost
179.84
Freight Value
212.33
Insurance Cost
0.01
Total Tax Paid
117000
Acceptance Date
2018-01-10
Acceptance Number
32018000034403
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
706898
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
214.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
25
Document Identifier
297332787
Document Type
N
Exchange Rate
2885.76
Flag Code
169
Identification Formula
32018000034403
Import Type
99
Incomex Office
99
Invoice Date
2017-12-21
Invoice Number
2017-02127
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
6
Other Costs
32.48
Packaging Code
YY
Payment Date
2017-12-22
Payment Form
99
Payment Value
117000
Preprinted Number
32018000034403
Subheadings
4
Tariff Base
617784
User Type
23
Value Added Tax Base
617784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
9

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