SIGMA ALIMENTOS COSTA RICA SA
SIGMA ALIMENTOS COSTA RICA SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.36 Average TEU per month: 5.33
Active Months: 10 Average TEU per Shipment: 1.94
Shipment Frequency Std. Dev.: 2.68
Shipments By Companies
Company Name Shipments
ARLA FOODS AMBA 25 shipments
WINPAK LTD 5 shipments
KOSSPETSTORG LLP KAZAKHSTAN KOSTANAY ABAY 3 shipments
DEVRO SRO 2 shipments
DEVRO SRO BY ORDER OF DEVRO INC 2 shipments
SEYCSA ELECTRICAL SYSTEMS SA DE CV 2 shipments
AVEBE UA 1 shipments
EMSUR MEXICO SA DE CV 1 shipments
EVERTIS IBERICA S A 1 shipments
Shipments By HS Code
HS Code Shipments
843420.0 Milking machines and dairy machinery 18 shipments
843420 Milking machines and dairy machinery : Dairy machinery 7 shipments
391710 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; artificial guts (sausage casings) of hardened protein or of cellulosic materials 3 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 2 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
110813.0 Starches; inulin 1 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
320649 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 1 shipments
370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
391732 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings 1 shipments
391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
850433 Electric transformers, static converters (e.g. rectifiers) and inductors : Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA 1 shipments
853710 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) : Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-21 MAEUA10883612 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-12-21 MAEUA10883615 ARLA FOODS AMBA 19496.18 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-12-07 MAEUA10881556 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-12-01 MAEUA10880366 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-12-01 MAEUA10880367 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-12-01 MAEU260197583 AVEBE UA 40920.62 kg 110813.0 BAGS OF KILOGRAM NETT POTATO STARCH LO ADED ON PALLETS PALLETS HSCODE BAGS OF KILOGRAM NETT POTATO STARCH LO ADED ON PALLETS PALLETS HSCODE REMARKS CIF PUERTO LIMON AVEBE REFERENCE
2025-11-23 MAEUA10879559 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-11-10 MAEUA10877205 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-10-19 MAEUA10871585 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-10-19 MAEUA10871599 ARLA FOODS AMBA 20070.89 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-10-19 MAEUA10873929 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-10-19 MAEUA10873930 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-10-19 MAEUA10873931 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-10-06 MAEUA10871582 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-10-06 MAEUA10871580 ARLA FOODS AMBA 21024.36 kg 843420.0 CARTONS DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANESES REF.
2025-09-22 MAEUA10869672 ARLA FOODS AMBA 20547.63 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-09-08 MAEUA10867653 ARLA FOODS AMBA 20547.63 kg 843420.0 CARTONS DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANESES REF.
2025-09-08 SSLLSJD215892 DEVRO SRO BY ORDER OF DEVRO INC 3937.0 kg TRIPAS ARTIFICIALES NCM . . CASES ON PALLETS HS OFRT ,- USD
2025-09-03 MAEUA10866912 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-09-03 MAEUA10866911 ARLA FOODS AMBA 21024.36 kg 843420.0 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF.
2025-08-18 MAEUA10864499 ARLA FOODS AMBA 21024.36 kg 843420 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422732254 4519373382
2025-08-11 MAEUA10863334 ARLA FOODS AMBA 21024.36 kg 843420 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422730616 4519373378
2025-07-21 SSLLSJD215448 DEVRO SRO 749.0 kg 391710 TRIPAS ARTIFICIALES NCM 3917.10.10 52 CASES ON 2 PALLETS HS 39171010 OFRT 595,- USD
2025-07-21 MAEUA10859895 ARLA FOODS AMBA 20189.74 kg 843420 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422732431 4519373352
2025-07-21 MAEUA10859893 ARLA FOODS AMBA 21024.36 kg 843420 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422731017 4519373311
2025-07-21 MAEUA10859892 ARLA FOODS AMBA 21024.36 kg 843420 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422732002 4519373266
2025-07-14 MAEUA10858659 ARLA FOODS AMBA 21024.36 kg 843420 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422678601 4519349503
2025-07-07 MAEUA10856250 ARLA FOODS AMBA 20785.77 kg 843420 DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422379925 4519288625
2025-07-05 MAEU254039210 KOSSPETSTORG LLP KAZAKHSTAN KOSTANAY ABAY 1872.01 kg 350699 PACKAGING MATERIAL 103 BOXES ON 5 PALLETS NET WEIGHT, KGS: 1672,200
2025-06-30 SSLLSJD215447 DEVRO SRO 2089.0 kg 391710 TRIPAS ARTIFICIALES NCM 3917.10.10 105 CASES ON 5 PALLETS HS 39171010 OFRT 900,- USD
2025-03-31 SSLLSJD214819 DEVRO SRO BY ORDER OF DEVRO INC 1231.0 kg 391710 TRIPAS ARTIFICIALES NCM 3917.10.10 71 CASES ON 4 PALLETS HS 391710 OCEAN FREIGHT USD 595,00
2025-02-07 MAEU248247392 KOSSPETSTORG LLP KAZAKHSTAN KOSTANAY ABAY 3461.88 kg 350699 PLASTIC PACKAGING 189 BOXES ON 10 PALLETS NET WEIGHT, KGS : 2931,940
2025-01-08 HLCUME3241141835 SEYCSA ELECTRICAL SYSTEMS SA DE CV 1982.0 kg 853710 DISTRIBUTION AND ITS ACCESSORIES 04 PALLETS WITH 344 BOXES WITH BOARDS DISTRIBUTION AND ITS ACCESSORIES
2024-06-21 MAEU238131694 KOSSPETSTORG LLP KAZAKHSTAN KOSTANAY ABAY 3806.61 kg 391732 PLASTIC PACKAGING 213 BOXES ON 12 PALLETS NET WEIGHT, KGS : 3153,200 HS CODE: 391732
2024-06-15 HLCUME3OE21803AA SEYCSA ELECTRICAL SYSTEMS SA DE CV 5256.0 kg 850433 THREE-PHASE TRANSFORMER 5 TRANSFORMADOR TRIFASICO DE BAJA TENSION HS CODE 850433 1 TABLERO DISTRIBUIDOR DE ELECTRICIDAD CON INTERRUPTORES HS CODE 853710
2024-05-30 CMDUCAN0789988 11623.0 kg 370210 PACKAGES 377 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0345803 SUMMARY EXPORT : SUM2010 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 OCEAN FREIGHT ALL-IN:USD 2550.00 TOTAL PKGS 16 PK FREIGHT PREPAID
2024-02-24 MAEU235726787 EVERTIS IBERICA S A 20695.05 kg 370252 ECOBLOCK BW CLEAR 14 MIL
2023-08-01 CMDUMXO0655584 EMSUR MEXICO SA DE CV 4844.0 kg 320649 ------------ TCNU5841525 DESCRIPTION---------10 PACKAGES CONTAIING PIGMENTS. N.W. 10,000.00 KG HS CODE: 32064902 14 PACKAGES CONTAINING ROLLS OF PLASTIC LABELS. N.W. 4,441.00 KG HS CODE: 48211001 3 PACKAGES CONTAINING 128-102 FLAVOR OF PIG F-89461. N.W. 150.00 KG HS CODE: 330210 DHL GLOBAL FORWARDING SA DE CV HACE SU PROPIA TRANSMISION AMS, SCAD CODE:DMAL 2 PACKAGES CONTAINING ACRYLIC AND MDF DISPALYS MOET WALL BAY. N.W 220.00 KG HS CODE: 940360 ECU WORLDWIDE MEXICO SA DE CV HACE SU PROPIA TRANSMISION AMS,SCAD CODE: ECUW -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-04-10 CMDUCAN0718778 WINPAK LTD 17149.0 kg 480261 PACKAGES 516 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE : 0333448 SUMMARY EXPORT : SUM2010 TOTAL PKGS 25 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4,050.00 BUNKER SURCHARGE NOS: USD 720.00 FREIGHT PREPAID
2023-01-06 CMDUCAN0698662 WINPAK LTD 12854.0 kg 391990 PACKAGES 472 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE 0330595 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1410.00 BUNKER SURCHARGE NOS: USD 405.00 TOTAL PKGS 20 PK FREIGHT PREPAID
2022-04-28 CMDUCAN0630930 WINPAK LTD 11098.0 kg 150990 PACKAGES CONTAINING 380 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0321050 NET WEIGHT: 8859 KGS TOTAL PKGS 18 PK PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2680.00 BUNKER SURCHARGE NOS:USD 390.00 SUMMARY EXPORT : SUM2010 FREIGHT PREPAID
2021-10-04 CMDUCAN0581109 WINPAK LTD 13287.0 kg 392010 PACKAGES PLASTIC ROLLS / POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SALES ORDER NUMBER D76002L INVOICE NO 0313250 TOTAL 483 PACKAGES ON 20 PALLETS TOTAL PKGS 483 PK HS CODE 392010 SUM2010 EMAIL :VGUTIERREZ SIGMA-ALIMENTOS.CO.CR PHONE 506 24309390 FREIGHT PREPAID DTHC COLLECT
2021-05-10 CMDUCAN0553915 WINPAK LTD 14283.0 kg 392010 PACKAGES PLASTIC ROLLS / POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SUM2010 HS CODE 392010 SALES ORDER NUMBER D76002K INVOICE NO 0306787 TOTAL 464 PACKAGES ON 20 PALLETS , 26596 LBS EMAIL :VGUTIERREZ SIGMA-ALIMENTOS.CO.CR PHONE 506 24309390 TOTAL PKGS 464 PK PREPAID CHARGES : OCEAN FREIGHT ALL IN : 2680 USD BUNKER SURCHARGE NOS : 270 USD FREIGHT PREPAID DTHC COLLECT
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ALAJUELA EL ROBLE 4 KM AL OESTE DEL AEROPUERTO JUAN SANTAMARIA
3K OESTE AEROPUERTO JUAN STA MARIA ALAJUELA 00000 CR
3K OESTE AEROPUERTO JUAN STA MARIA EL ROBLE ALAJUELA 00000 CR
CED JUR 3101039749 RESP N 11773-E 3K OESTE AEROPUERTO JUAN STA MARIA EL ROBLE ALAJUELA COSTA RICA
3K OESTE AEROPUERTO JUAN STA 20101 SAN JOSE COSTA RICA TAX ID:3-101-039749
4 KMS OESTE AEROPUERTO INTERNACIONAL JUAN SANTAMARIA COL ROBLE CENTRAL ALAJUELA COSTA
4 KMS OESTE AEROPUERTO INTERNACIONAL JUAN SANTAMARIA COL ROBLES CP 67129 CENTRAL ALAJUELA COSTA RICA
ALAJUELA EL ROBLE 4 KM AL OESTE DEL AEROPUERTO JUAN SANTAMARIA COSTA RICA
CED JUR 3101039749 RESP N 11773-E 3K OESTE AEROPUERTO JUAN STA MARIA EL ROBLE ALAJUELA COSTA RICA
KILOMETROS OESTE AEROPUERTO 3 2010
PLANTA ALAJUELA 4 KMS OTE APTO INTER SAN JUAN 1097 4050 EL ROBLE ALA COSTA RICA