Tiba Guatemala S A
4 AVENIDA 20-29 ZONA 14 01014 CIUDAD DE GUATEMALA GUATEMALA NIT: 8379179 
Total shipments
61
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Total shipments from 2021-01-19 - 2023-11-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | CERAMIC TILES AND SAMPLESCERAMIC TILES | 2023-11-20 | Tiba Guatemala S A |  TIBA SPAIN SAU |  SPAIN | 55,300.19 | kg | 39 | 690510 | |
2 . | PANELES SOLARES | 2023-11-15 | Tiba Guatemala S A | TIBA DOMINICANA SRL |  DOMINICAN REPUBLIC | 23,800.39 | kg | 20 | ||
3 . | S.T.C.: 700 BAGS OF BALANCE C OMPLETE & BALANCED D... | 2023-11-03 | Tiba Guatemala S A | ROSENTHAL INTERNATIONAL LOGISTICS |  ISRAEL | 24,360.13 | kg | 1800 | 230910 | |
4 . | 1 X 20 HC SAID TO CONTAIN 408 CARTON BOXES EACH OF... | 2023-09-08 | Tiba Guatemala S A | FLOMIC GLOBAL LOGISTICS LIMITED |  MOROCCO | 11,034.27 | kg | 408 | 320412 | |
5 . | COBALT OCTOATE % 12 36 DRUMS GROSS WEIGHT: 7.926,9... | 2023-09-08 | Tiba Guatemala S A | ORIGIN LOJISTIK TASIMACILIK TIC |  TURKEY | 22,900.00 | kg | 26 | 321100 | |
6 . | 1X20GP CONTAINER CONTAINING 5 0 KG X 200 P P BAG P... | 2023-08-18 | Tiba Guatemala S A | SCAN SHIPPING COLOMBO PVT LTD |  SRI LANKA | 10,039.98 | kg | 200 | 090412 | |
7 . | ADITIVOS PARA ALIMENTACION ANIMAL ADITIVOS PARA AL... | 2023-07-07 | Tiba Guatemala S A | TIBA SPAIN S A | SPAIN | 113,100.00 | kg | 100 | 290243 | |
8 . | CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TIL... | 2023-05-26 | Tiba Guatemala S A | TIBA SPAIN SAU | SPAIN | 125,000.82 | kg | 85 | 690510 | |
9 . | CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TIL... | 2023-05-26 | Tiba Guatemala S A | TIBA SPAIN SAU | SPAIN | 126,201.05 | kg | 87 | 690510 | |
10 . | CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TIL... | 2023-05-26 | Tiba Guatemala S A | TIBA SPAIN SAU | SPAIN | 126,401.08 | kg | 89 | 690510 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | TIBA SPAIN SAU |  SAN MARINO | 2023-11-20 | 192.29 | 3,204,583.30 | kg |
2. | SKYLINE EXPRESS INTERNATIONAL GMBH |  BELGIUM | 2022-09-26 | 13.50 | 86,564.86 | kg |
3. | TIBA DOMINICANA SRL | DOMINICAN REPUBLIC | 2023-11-15 | 13.00 | 112,048.39 | kg |
4. | TIBA SPAIN S A | SPAIN | 2023-07-07 | 18.02 | 203,090.57 | kg |
5. | ORIGIN LOJISTIK TASIMACILIK TIC | TURKEY | 2023-09-08 | 4.00 | 46,019.99 | kg |
6. | ROSENTHAL INTERNATIONAL LOGISTICS L | ISRAEL | 2022-05-22 | 4.00 | 44,820.22 | kg |
7. | AHASEES GENERAL TRADE LLC |  SAUDI ARABIA | 2022-02-11 | 9.00 | 155,692.30 | kg |
8. | TAN IVOIRE SA 06 BP 726 ABIDJAN 06 COTE DIVOIRE P/C TAN MONDIAL PTE |  COTE DIVOIRE | 2022-04-01 | 30.00 | 474,320.00 | kg |
9. | SPICE KINGDOM |  EGYPT | 2023-05-12 | 1.00 | 4,689.77 | kg |
10. | SCAN SHIPPING COLOMBO PVT LTD | SRI LANKA | 2023-08-18 | 1.00 | 10,039.98 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SAN MARINO | 2023-11-03 | 34 | 3,271,844.01 | kg |
2. | 24722, CAUCEDO | SPAIN | 2023-11-15 | 10 | 240,364.39 | kg |
3. | 71425, TANGER | SAUDI ARABIA | 2023-09-08 | 4 | 191,916.34 | kg |
4. | 42305, ANVERS | BELGIUM | 2022-09-26 | 3 | 31,856.00 | kg |
5. | 42870, BREMERHAVEN |  GERMANY | 2021-10-13 | 3 | 35,729.86 | kg |
6. | 48999, HAY DARPASA | TURKEY | 2023-09-08 | 2 | 46,019.99 | kg |
7. | 30107, CARTAGENA | COTE DIVOIRE | 2022-04-01 | 2 | 483,093.00 | kg |
8. | 47094, VALENCIA | SPAIN | 2023-11-20 | 1 | 55,300.19 | kg |
9. | 24128, PORT BUSTAMANTE | SPAIN | 2021-07-16 | 1 | 26,150.00 | kg |
10. | 42157, ROTTERDAM |  NETHERLANDS ANTILLES | 2021-08-31 | 1 | 12,902.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690510 | Roofing tiles | 2023-11-20 | 27 | 3,187,326.09 | kg | SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21 |
2. | 230910 | Dog or cat food, put up for retail sale | 2023-11-03 | 3 | 69,180.35 | kg | S.T.C.: 1010 BAGS OF BALANCE DRY FEED FORDOG AND 590 BAGS OF OPTIMAX DRY FEED FOR DOG H.S.#230910000 |
3. | 701337 | Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than that of heading 7010 or 7018): | 2022-09-26 | 3 | 36,686.00 | kg | GLASSES HS-CODE 701337GLASSES HS-CODE 701337 |
4. | 391710 | Artificial guts (sausage casings) of hardened protein or of cellulosic plastics materials: | 2021-08-30 | 3 | 33,033.86 | kg | MSKU 644509-3 40/DRY 8 6 SHIPP ER S SEAL: ML-CZ0373881 21 PA CKAGES GROSS WEIGHT: 11099.000 KGS 484 CARTONS RAW MATER IAL FOR FOOD INDUSTRY HS-CO DE: 3917 1090 MARKS AND NUMBE RS: OCT-03419-2 |
5. | 290243 | p-Xylene | 2023-07-07 | 2 | 154,300.49 | kg | ADITIVOS PARA ALIMENTACION ANI MAL FUNGICAP N (1600 SACOS) TOTAL PESO NETO 40000 KILOSADITIVOS PARA ALIMENTACION ANI MAL FUNGICAP N (1600 SACOS) TOTAL PESO NETO 40000 KILOS |
6. | 321100 | Prepared driers | 2023-09-08 | 2 | 46,019.99 | kg | COBALT OCTOATE % 12 20 DRUMS GROSS WEIGHT: 4,446.15 NET WEIGHT: 4,000.00 CALCIUM OC TOATE % 10 40 DRUMS GROSS W EIGHT: 8,892.31 NET WEIGHT: 8 ,000.00 ZIRCONIUM OCTOATE % 24 44 DRUMS GROSS WEIGHT: 9 ,781.54 NET WEIGHT: 8,800.00 HS CODE: 3211-00-00-0000 P ACKING: 104 DRUMS ON 26 PALLET S ORDER NO: 3083 GU SPOS NO: 230496 INVOICE NO: EKA202300 0000781 |
7. | 391231 | Carboxymethylcellulose and its salts | 2021-08-16 | 2 | 29,484.00 | kg | JUGOS YA 2106.90.70 OVE03463 |
8. | 841382 | Liquid elevators | 2022-10-28 | 2 | 48,790.08 | kg | ADITIVOS PARA ALIMENTACION ANI MAL SALCAP NT (320 SACOS), FU NGICAP 50 LIQUID (16 BIDONES), HIDRO-CAPSANTAL E BS (40 BID ONES), SALCAP LIQUID NT (8 BID ONES) TOTAL NET WEIGHT: 20800 KGS |
9. | 441520 | Pallets, box-pallets and other load boards; pallet collars: | 2022-01-28 | 1 | 72,550.14 | kg | BANDEJAS DE MADERABANDEJAS DE MADERABANDEJAS DE PRODUCCION DE 1200 X900X45MM HS CODE 441520 REPUESTOS DE MAQUINARIA PARA P REFABRICADOS DE HS CODE 84749 0 AGENT AT DESTINATION: MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) CALLE PRINCIPAL FRE NTE AL PARQUE BELGA 18013 SA NTO TOMAS DE CASTILA, IZABAL GUATEMALA PHONE: FRONT DESK 502 79791600 FAX: 502 79791 654 |
10. | 400129 | Natural rubber, balata, gutta-percha, guayule, chicle and similar natural gums, in primary forms or in plates, sheets or strip: | 2022-04-01 | 1 | 474,320.00 | kg | NATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSUNPROCESSED RUBBER CUP LUMPS 20 BULK OF CONTAINER UNPROCESSED RUBBER-CUP LUMPS/SLABS GROSS WEIGHT 474320 KG NET WEIGHT 429085 KG DECLARATION E 30135 DU 26/11/2021 REF CII21615-CII21052 P01723.000/S01662.000 HS CODE 4001.29 FREIGHT TO BE PAID IN SWITZERLAND BY TERRACORE INTERNATIONAL SA HS CODE 4001.29NATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABSNATURAL RUBBER CUP LUMPS UNPROCESSED RUBBER CUP LUMPS/SLABS |