MENU

Supply Chain Intelligence about:

Importadora De Repuestos Imrecar SA

Company profile   Guatemala

See Importadora De Repuestos Imrecar SA's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions that supply Importadora De Repuestos Imrecar SA
Origin Country/Region
  • Colombia
    459 shipments (98.3%)
  • Mexico
    8 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

459 South American shipments available for Importadora De Repuestos Imrecar SA
Date Data Source Supplier Details
2023-04-19 Colombia Exports
NAVCAR S A S
XXXXXXXXXX
2023-04-19 Colombia Exports
NAVCAR S A S
XXXXXXXXXX
2023-04-19 Colombia Exports
NAVCAR S A S
XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Importadora De Repuestos Imrecar SA

 
Address
8 CALLE A 15-16 ZONA 6 VILLA NUEVA. CIUDAD DE GUATEMALA
 
 

Sample Bill of Lading

467 shipment records available

Export Declaration Number
6007713497401
Export Declaration Date
2023-04-19
Record Date
2023-04-01
Shipment Date
2023-04-01
Consignee
Importadora De Repuestos Imrecar SA
Consignee (Original Format)
IMPORTADORA DE REPUESTOS IMRECAR S.A. 5 CALLE 5-59 LOTIFICACION LA JOYA ZONA 6, VILLA NUEVA - GUATEMALA
Shipper
Navcar S A S
Shipper (Original Format)
NAVCAR S A S CR 40 A 11 B 15
Shipper Class
2
Shipper Identification
860517948
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS COMEX CJC SAS NIVEL 2.
Shipment Origin
CTG
Shipment Destination
CIUDAD DE GUATEMALA
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Item Quantity
285.0
Item Unit
U
Gross Weight (kg)
53.35
Net Weight (kg)
49.0
Value of Goods, FOB (USD)
$1,205
Value of Goods, FOB (COP)
5391167.61
Aggregate Domestic Value
979.99
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
5001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
5
Origin Certificate Type
8
Origin Department Position
25
Origin Office
25
Payment Method
1
Shipment Authorization Number
6027709795103
Shipment Code
1