SERVICIOS INTERNATIONALES DE
Address: GUADALUPE 350 MTS ESTE DE LOS TRIBUNALES DE JUSTICIA MONTELIMAR SAN JOSE COSTA RICA COS
SERVICIOS INTERNATIONALES DE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.42
Active Months: 2 Average TEU per Shipment: 2.52
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
MATUS INTERNATIONAL INC 3 shipments
TRIKOM SHIPPING PVT LTD 2 shipments
COMPANIA HULERA TORNEL S A DE C V 1 shipments
COURTNEY AGENCIES LTD 1 shipments
DEACERO S A 1 shipments
PATENT INTERNATIONAL LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 3 shipments
381300.0 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades 1 shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 1 shipments
732181 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Domestic appliances; non-electric, (other than cookers and plate warmers), for gas fuel or for both gas and other fuels, of iron or steel 1 shipments
842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-17 CMDUCAN0963980 COURTNEY AGENCIES LTD 24024.0 kg 381300.0 BUNDLES AIL: OLGASALAS SICTRAGROUP.COM TEL/FAX: + - - PBX-EXT PO : , COMMERCIAL INVOICE: FI SAND SIDES PART NUMBER: - WG TAR NO: . . PCS, BUNDLES PREPAID CHARGES OCEAN FREIGHT ALL IN: USD , . EXPORT DOCUMENTATION FEE: USD . BUNKER ADJUSTMENT FACTOR: USD : COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO : USD : TERMINAL HANDLING CHARGE (DTHC : USD : NDR FREIGHT PREPAID
2025-04-08 MAEU249297303 PATENT INTERNATIONAL LOGISTICS 55800.51 kg 690722 CERAMIC TILES (H.S. CODE 690 7.22) -FAX: (86755)239966 06 --TEL: +504-2570-8770 E -MAIL: OLGASALAS@SICTRAGROUP .COM CERAMIC TILES (H.S. CODE 690 7.22) -FAX: (86755)239966 06 --TEL: +504-2570-8770 E -MAIL: OLGASALAS@SICTRAGROUP .COM
2023-11-25 MAEU231999912 108045.25 kg 690721 NA. 04 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 4964 BOXES ON 94 PALLETS POLISHED PORCELAI N TILES (DOUBLE CHARGE) 1080 BOXES 1 SAMPLE BOX FOC SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) GLAZE D VITRIFIED TILES 960 BOXES 3 SAMPLE BOX FOC SIZE - 600X1 200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) 1000 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) CERAMIC GLAZED WALL TILES 1 920 BOXES SIZE - 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. MTR (M2) INVOICE NUMBER : EX P -167 DATE : 12-10-2023 S.B ILL: 4592490 DT. 12-10-2023 TOTAL GROSS WEIGHT : 108044.00 KGS TOTAL NET WEIGHT : 1061 44.00 KGS PROFORMA INVOICE :- P.I. - 159/181 GVT / PORCEL AIN H.S.N. CODE :- 6907.21.00. WALL H.S.N. CODE :- 6907.23. 00. BRAND NAME :- PLAIN BOX FOB MUNDRA, INDIA FREIGHT: CO LLECT 04 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 4964 BOXES ON 94 PALLETS POLISHED PORCELAI N TILES (DOUBLE CHARGE) 1080 BOXES 1 SAMPLE BOX FOC SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) GLAZE D VITRIFIED TILES 960 BOXES 3 SAMPLE BOX FOC SIZE - 600X1 200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) 1000 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) CERAMIC GLAZED WALL TILES 1 920 BOXES SIZE - 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. MTR (M2) INVOICE NUMBER : EX P -167 DATE : 12-10-2023 S.B ILL: 4592490 DT. 12-10-2023 TOTAL GROSS WEIGHT : 108044.00 KGS TOTAL NET WEIGHT : 1061 44.00 KGS PROFORMA INVOICE :- P.I. - 159/181 GVT / PORCEL AIN H.S.N. CODE :- 6907.21.00. WALL H.S.N. CODE :- 6907.23. 00. BRAND NAME :- PLAIN BOX FOB MUNDRA, INDIA FREIGHT: CO LLECT 04 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 4964 BOXES ON 94 PALLETS POLISHED PORCELAI N TILES (DOUBLE CHARGE) 1080 BOXES 1 SAMPLE BOX FOC SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) GLAZE D VITRIFIED TILES 960 BOXES 3 SAMPLE BOX FOC SIZE - 600X1 200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) 1000 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) CERAMIC GLAZED WALL TILES 1 920 BOXES SIZE - 300X600MM = 1 BOX = 5 PCS -1 BOX= 0.90 SQ. MTR (M2) INVOICE NUMBER : EX P -167 DATE : 12-10-2023 S.B ILL: 4592490 DT. 12-10-2023 TOTAL GROSS WEIGHT : 108044.00 KGS TOTAL NET WEIGHT : 1061 44.00 KGS PROFORMA INVOICE :- P.I. - 159/181 GVT / PORCEL AIN H.S.N. CODE :- 6907.21.00. WALL H.S.N. CODE :- 6907.23. 00. BRAND NAME :- PLAIN BOX FOB MUNDRA, INDIA FREIGHT: CO LLECT
2023-07-25 HLCUME3230731125 DEACERO S A 19261.0 kg 732181 SWABLINE GALVANIZED -2 PALLETS SWABLINE GALVANIZED 1/4 1X19 C IPS A -3 PALLETS SWABLINE GALVANIZED 7/32 1X19 C IPS A -1 PALLET WIRELINE 224-1ZTL-HS 7/32 18/12 -1 PALLET WIRELINE 288-1ZATL-HS 9/32 18/12 -2 PALLETS WIRELINE 322-1ZFTL-HS 5/16 18/12 F.A. 7312109905 / 8544609101 INV. T-108
2022-06-27 HLCUME3ME58740AA COMPANIA HULERA TORNEL S A DE C V 46612.0 kg 842612 TIRES CON LLANTAS NUEVAS F-30112825 F-30112826 TIRES CON LLANTAS NUEVAS F-30112960 TIRES CON LLANTAS NUEVAS F-30113302 TIRES CON LLANTAS NUEVAS F-30113322 F-30113331 TIRES CON LLANTAS NUEVAS F-30112942 XCODIGO 2924 TEL +573185136848 TURBACO COLOMBIA TRASLADO A ZONA FRANCA
2021-09-09 SMLU6720105A MATUS INTERNATIONAL INC 5477.67 kg 350699 VEH 1 VEH 2013 KIA RIO 1,124.91 KG VIN KNADM4A3XD6292777 1 VEH 2002 TOYOTA RAV4 1,334.92 KG VIN JTEHH20V726068990 1 VEH 2015 MAZDA CX-5 1,614.79 KG VIN JM3KE4DY0F0501634 1 VEH 2002 JEEP WRANGLER 1,403.41 KG VIN 1J4FA29P12P710502
2021-09-09 SMLU6709177A MATUS INTERNATIONAL INC 5714.91 kg 350699 VEH 1 VEH 2014 HYUNDAI ACCENT 1,154.85 KG VIN KMHCT4AE7EU749136 1 VEH 2013 HYUNDAI ACCENT 1,117.20 KG VIN KMHCU4AE2DU476859 1 VEH 2014 TOYOTA COROLLA 1,295.01 KG VIN 2T1BURHE0EC076042 1 VEH 2002 MITSUBISHI MONTERO 2,147.76 KG VIN JA4MW51R52J069591
2021-09-09 SMLU6709184A MATUS INTERNATIONAL INC 9050.23 kg 350699 VEH 1 VEH 2016 HYUNDAI ACCENT 1,124.91 KG VIN KMHCT4AE3GU041338 1 VEH 2017 CHEVROLET BOLT 1,616.15 KG VIN 1G1FW6S03H4185358 1 VEH 2014 TOYOTA COROLLA 1,295.01 KG VIN 2T1BURHE2EC144423 1 VEH 2010 TOYOTA YARIS 1,064.13 KG VIN JTDBT4K35A1362058
2021-03-06 MAEU207935409 TRIKOM SHIPPING PVT LTD 111201.85 kg 690721 04X20 CONTAINER TOTAL= 4025 BOXES 60X60 CMS DIGITAL PRIN TED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 4 000 BOX 25 BOX MIX SAMPLES TOTAL PA LLET = 101 INVOICE NO.:- EXP- 357A/20-21 DATE:- 12.01.2021 S.B NO. 7955157 & DATE:16/01/2 021 H.S.CODE: 69072100 NT. W T. 108800.000 KGS GR.WT. 1112 00.000 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 04X20 CONTAINER TOTAL= 4025 BOXES 60X60 CMS DIGITAL PRIN TED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 4 000 BOX 25 BOX MIX SAMPLES TOTAL PA LLET = 101 INVOICE NO.:- EXP- 357A/20-21 DATE:- 12.01.2021 S.B NO. 7955157 & DATE:16/01/2 021 H.S.CODE: 69072100 NT. W T. 108800.000 KGS GR.WT. 1112 00.000 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 04X20 CONTAINER TOTAL= 4025 BOXES 60X60 CMS DIGITAL PRIN TED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 4 000 BOX 25 BOX MIX SAMPLES TOTAL PA LLET = 101 INVOICE NO.:- EXP- 357A/20-21 DATE:- 12.01.2021 S.B NO. 7955157 & DATE:16/01/2 021 H.S.CODE: 69072100 NT. W T. 108800.000 KGS GR.WT. 1112 00.000 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 04X20 CONTAINER TOTAL= 4025 BOXES 60X60 CMS DIGITAL PRIN TED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 4 000 BOX 25 BOX MIX SAMPLES TOTAL PA LLET = 101 INVOICE NO.:- EXP- 357A/20-21 DATE:- 12.01.2021 S.B NO. 7955157 & DATE:16/01/2 021 H.S.CODE: 69072100 NT. W T. 108800.000 KGS GR.WT. 1112 00.000 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-03-06 MAEU207935322 TRIKOM SHIPPING PVT LTD 273952.17 kg 690721 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY)
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CARGAYTRANSPORTES S A EDIF PLAZA CINCO LOCAL 1 2DA PLANTA 6 AVE 14 CALLE N O BO
CARGA Y TRANSPORTE S A COL TREJO 9 CALLE 21 AVENIDA ESQUINA OPUESTA A
CARGA Y TRANSPORTE S A SICTRA TAX ID: 0501 9999 177 908 COL TREJO 9 CALLE 21 AVENIDA
CARGAY TRANSPORTE S A SICTRA COLONIA TREJO 9 CALLE 21 AVENIDA SAN PEDRO SULA ESQUINA
LOGISTICA Y ADUANA S A S SIDLA 901 080 073-8 ZONA FRANCA ZOFIA MZ 15 BD 130-132 3106224581 GALAPA - COLOMBIA SIDLAZFSASGMAIL
LOGISTICA Y ADUANA SAS CALLE ZONA FRANCA ZOFIA COLONIA BARRANQUILLA CODIGO POSTAL 82001 08COOMBIA TAX ID 9010800738