IMCRUZ COMERCIAL S A
Address: AV CRISTOBAL DE MENDOZA NO 164 TEL NO +591 3 3366000
IMCRUZ COMERCIAL S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MARUTI SUZUKI INDIA LTD 13 shipments
SUMITOMO CORP 10 shipments
MARUTI SUZUKI INDIA LIMITED 1 shipments
RENAULT SOFASA S A 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 14 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 10 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-19 WLWHMX2313740 SUMITOMO CORP 8380.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2022-12-10 WLWHMX2293834 SUMITOMO CORP 7340.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2022-09-27 WLWHMX2273399 SUMITOMO CORP 4200.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2022-09-27 WLWHMX2273400 SUMITOMO CORP 5240.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2022-08-28 WLWHCO2272214 RENAULT SOFASA S A 55860.0 kg MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT HJD5M2DOULC MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD MARCA RENAULT B52HM1COOBD
2022-04-17 WLWHMX2225677 SUMITOMO CORP 3160.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2022-01-22 WLWHMX2208619 SUMITOMO CORP 5240.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2022-01-11 WLWHMX2204199 SUMITOMO CORP 3120.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2021-08-14 MAEU210924499 MARUTI SUZUKI INDIA LTD 3220.56 kg 870899 37 (THIRTY SEVEN) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076/81060 DATE. 13/04/2021 8076/81061 DATE. 13/04/2021 8076/81062 DATE. 15/04/2021 8076/81064 DATE. 15/04/2021 8076/81066 DATE. 16/04/2021 8076/81068 DATE. 16/04/2021 8076/81067 DATE. 16/04/2021 8 076/81063 DATE. 15/04/2021 SB .NO. 2649584 & 2649626 DATE. 2 4/06/2021 HS CODE: 87089900 IEC NO.0588000591 NET WT: 219 4.45 KGS CARGO INTRANIST TO B OLIVIA
2021-08-14 MAEU210925198 MARUTI SUZUKI INDIA LTD 2538.35 kg 870899 23 (TWENTY THREE) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076/81059 DATE. 12/04/2021 8076/81071 DATE. 17/04/2021 8076/81072 DATE. 17/04/2021 8076/81073 DATE. 19/04/2021 8076/81074 DATE. 19/04/2021 SB.NO. 2649570 DATE. 24/06/20 21 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1609.76 KG S CARGO INTRANIST TO BOLIVIA
2021-07-15 WLWHMX2145522 SUMITOMO CORP 4120.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2021-07-09 MAEU210335202 MARUTI SUZUKI INDIA LTD 2652.65 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076 /81043 DATE. 01/04/2021 8076 /81045 DATE. 01/04/2021 8076 /81048 DATE. 03/04/2021 8076 /81047 DATE. 03/04/2021 8076 /81044 DATE. 01/04/2021 8076 /81046 DATE. 03/04/2021 SB.N O. 1419860 & 1419792 DATE. 28/ 04/2021 HS CODE: 87089900 IE C NO. 0588000591 CIN NO: 21PC EG0429707358500 CIN DT: 2021 -4-29 CIN NO: 21PCEG042970736 4200 CIN DT: 2021-4-29 PAN NO: AAACM0829Q CARGO INTRANIS T TO BOLIVIA NET WT: 1598.25 KGS
2021-07-03 MAEU210334292 MARUTI SUZUKI INDIA LTD 1632.96 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076 /81036 DATE. 19/03/2021 8076 /81040 DATE. 25/03/2021 8076 /81041 DATE. 25/03/2021 8076 /81042 DATE. 01/04/2021 8076 /81035 DATE. 19/03/2021 SB.NO . 1419828 & 1419629 DATE. 28/0 4/2021 HS CODE: 87089900 IEC NO. 0588000591 CIN NO: 21PCE G0429707371200 CIN DT: 2021- 4-29 CIN NO: 21PCEG0429707368 200 CIN DT: 2021-4-29 PAN N O: AAACM0829Q CARGO INTRANIST TO BOLIVIA NET WT: 871.04 K GS
2021-07-03 MAEU210866116 MARUTI SUZUKI INDIA LTD 2575.54 kg 870899 35 (THIRTY FIVE) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 8076/81051 DATE. 09/04/2021 8076/81052 DATE. 09/04/2021 8076/81053 DATE. 10/04/2021 8076/81054 DATE. 10/04/2021 8076/81056 DATE. 12/04/2021 8076/81057 DATE. 12/04/2021 8076/81055 DATE. 12/04/2021 SB.NO. 1885243 & 1885172 DAT E. 20/05/2021 HS CODE: 870899 00 IEC NO.0588000591 NET WT: 1489.51 CIN NO: 21PCEG052175 0995500 & 21PCEG0521750991100 DT: 21/05/21 CARGO INTRANIST TO BOLIVIA
2021-05-22 WLWHMX2128628 SUMITOMO CORP 14440.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2021-03-18 WLWHMX2110246 SUMITOMO CORP 5140.0 kg 870323 MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N
2021-03-01 MAEU206990586 MARUTI SUZUKI INDIA LTD 3264.11 kg 870899 37 (THIRTY SEVEN) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076/80872 DATE. 09/11/2020 , 8076/80873 DATE. 09/11/2020 8076/80874 DATE. 10/11/2020, 8076/80875 DATE. 10/11/2020 8 076/80876 DATE. 10/11/2020, 80 76/80877 DATE. 11/11/2020 807 6/80879 DATE. 11/11/2020, 8076 /80880 DATE. 11/11/2020 8076/ 80881 DATE. 11/11/2020, 8076/8 0882 DATE. 11/11/2020 8076/80 878 DATE. 11/11/2020 SB.NO. 6 711654 & 6711758 DATE. 23/11/2 020 HS CODE: 87089900 IEC NO . 0588000591 NET WT: 2016.660 KGS CARGO INTRANIST TO BOLIV IA FREIGHT COLLECT
2021-02-13 MAEU207415307 MARUTI SUZUKI INDIA LTD 1888.34 kg 870899 39 (THIRTY NINE) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 8076/80842 DATE. 23/10/2020, 8076/80843 DATE. 23/10/2020 8076/80844 DATE. 24/10/2020, 8 076/80845 DATE. 24/10/2020 80 76/80846 DATE. 24/10/2020, 807 6/80848 DATE. 26/10/2020 8076 /80850 DATE. 27/10/2020, 8076/ 80851 DATE. 27/10/2020 8076/8 0864 DATE. 05/11/2020, 8076/80 866 DATE. 06/11/2020 8076/808 67 DATE. 06/11/2020, 8076/8086 8 DATE. 07/11/2020 8076/80869 DATE. 09/11/2020, 8076/80870 DATE. 09/11/2020 8076/80871 D ATE. 09/11/2020, 8076/80865 DA TE. 05/11/2020 8076/80849 DAT E. 26/10/2020 SB.NO. 6777002 & 6776994 DATE. 26/11/2020 HS CODE: 87089900 IEC NO: 05880 00591 NET WT: 1147.510 KGS C ARGO INTRANIST TO BOLIVIA FRE IGHT COLLECT
2021-02-06 MAEU207152911 MARUTI SUZUKI INDIA LIMITED 3702.74 kg 870899 SAID TO CONTIAN 1X40 FCL 2 5 BOXES (TWENTY FIVE BOXES) SPARE PARTS FOR MARUTI/SUZUKI VEHICLES INVOICE NO:- 8076 /80926 DATED.11.12.2020 8076/ 80927 DATED.11.12.2020 8076/8 0928 DATED.12.12.2020 8076/80 929 DATED.12.12.2020 NET WE IGHT-2290.470 KGS SHIPPING BI LL NO:- 7195730 DATED.14.12.20 20 IEC CODE 0588000591 HS CO DE : 87089900 FREIGHT COLLECT CARGO IN TRANSIT TO BOLIVI A
2021-02-06 MAEU207274355 MARUTI SUZUKI INDIA LTD 2277.98 kg 870899 TOTAL 24 BOXES ONLY CONTAINING :. SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO.:8 076/80931 DT.17/12/2020 INVOI CE NO.:8076/80932 DT.17/12/202 0 INVOICE NO.:8076/80935 DT.1 8/12/2020 NET WEIGHT:1235.4 10 KGS SB.NO.7321184 DT.19/12 /2020 IEC NO.0588000591 HS.C ODE.87089900 CARGO IN TRANS IT TO BOLIVIA FREIGHT COLLE CT
2021-02-05 MAEU206868214 MARUTI SUZUKI INDIA LTD 2629.07 kg 870899 25 (TWENTY FIVE) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 8076/80909 DATE. 27/11/2020, 8076/80911 DATE. 27/11/2020 8076/80913 DATE. 28/11/2020, 8 076/80914 DATE. 28/11/2020 80 76/80915 DATE. 29/11/2020, 807 6/80916 DATE. 29/11/2020 8076 /80910 DATE. 27/11/2020 SB.NO . 6878628 & 6873060 DATE. 30/1 1/2020 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1502. 010 KGS CARGO INTRANIST TO BO LIVIA
2021-02-05 MAEU206682689 MARUTI SUZUKI INDIA LTD 2720.69 kg 870899 36 (THIRTY SIX) BOXES CONTAINI NG SPARE PARTS FOR MARUTI SU ZUKI VEHICLES INVOICE NOS. 8076/80883 DATE. 12/11/2020, 8076/80884 DATE. 13/11/2020 8 076/80885 DATE. 13/11/2020, 80 76/80886 DATE. 13/11/2020 807 6/80887 DATE. 16/11/2020, 8076 /80888 DATE. 16/11/2020 8076/ 80889 DATE. 17/11/2020, 8076/8 0890 DATE. 18/11/2020 8076/80 891 DATE. 18/11/2020, 8076/808 92 DATE. 18/11/2020 8076/8089 3 DATE. 18/11/2020, 8076/80894 DATE. 18/11/2020 8076/80895 DATE. 19/11/2020, 8076/80897 D ATE. 20/11/2020 SB.NO. 686028 0 DATE. 30/11/2020 HS CODE: 8 7089900 IEC NO. 0588000591 N ET WT: 1441.46 KGS CARGO INTR ANIST TO BOLIVIA
2021-02-05 MAEU206848002 MARUTI SUZUKI INDIA LTD 1954.11 kg 870899 25 (TWENTY FIVE) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 8076/80907 DATE. 27/11/2020, 8076/80899 DATE. 22/11/2020 8076/80896 DATE. 20/11/2020, 8 076/80906 DATE. 25/11/2020 80 76/80905 DATE. 25/11/2020, 807 6/80904 DATE. 24/11/2020 8076 /80903 DATE. 24/11/2020, 8076/ 80902 DATE. 24/11/2020 8076/8 0901 DATE. 23/11/2020, 8076/80 898 DATE. 20/11/2020 8076/809 00 DATE. 22/11/2020 SB.NO. 6 878533 & 6875754 DATE. 30/11/2 020 HS CODE: 87089900 IEC NO . 0588000591 NET WT: 1021.560 KGS
2021-01-31 MAEU206436490 MARUTI SUZUKI INDIA LTD 3056.81 kg 870899 23 (TWENTY THREE) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO. 8076/80829 DATE. 17/10/2020 I NVOICE NO. 8076/80836 DATE. 22 /10/2020 INVOICE NO. 8076/808 39 DATE. 23/10/2020 INVOICE N O. 8076/80840 DATE. 23/10/2020 INVOICE NO. 8076/80841 DATE. 23/10/2020 INVOICE NO. 8076/ 80852 DATE. 28/10/2020 INVOIC E NO. 8076/80853 DATE. 28/10/2 020 INVOICE NO. 8076/80854 DA TE. 28/10/2020 INVOICE NO. 80 76/80855 DATE. 29/10/2020 INV OICE NO. 8076/80856 DATE. 30/1 0/2020 INVOICE NO. 8076/80859 DATE. 30/10/2020 INVOICE NO. 8076/80860 DATE. 31/10/2020 I NVOICE NO.8076/80861 DATE. 02/ 11/2020 SB.NO. 6370155 DATE. 05/11/2020 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1 690.920 KGS FREIGHT COLLECT CARGO INTRANIST TO BOLIVIA
2021-01-31 MAEU206436364 MARUTI SUZUKI INDIA LTD 2493.44 kg 870899 30 (THIRTY) BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO. 8076/8 0822 DATE. 13/10/2020 INVOICE NO. 8076/80824 DATE. 13/10/20 20 INVOICE NO. 8076/80825 DAT E. 15/10/2020 INVOICE NO. 807 6/80827 DATE. 15/10/2020 INVO ICE NO. 8076/80831 DATE. 19/10 /2020 INVOICE NO. 8076/80838 DATE. 22/10/2020 INVOICE NO. 8076/80837 DATE. 22/10/2020 I NVOICE NO. 8076/80835 DATE. 20 /10/2020 INVOICE NO. 8076/808 33 DATE. 19/10/2020 INVOICE N O. 8076/80823 DATE. 13/10/2020 INVOICE NO. 8076/80830 DATE. 19/10/2020 INVOICE NO.8076/8 0826 DATE. 15/10/2020 SB.NO. 6369895 DATE. 05/11/2020 SB NO. 6370204 DATE. 05/11/2020 SB NO. 6370763 DATE 05/11/202 0 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1374.320 K GS CARGO INTRANIST TO BOLIVIA FREIGHT COLLECT
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AV GRIGOTA 4TO ANILLOS SANTA CRUZE BOLIVIA
AV GRIGOTA 4TO ANILLOS SANTA CRUZE BOLIVIA EMAIL: DOROS@IMCRUZ COM
AV GRIGOTA 4TO ANILLOS SANTA CRUZE SANTA CRUZE
AV GRIGOTA 4TO ANILLOS SANTA CRUZE BOLIVIA NIT: 1026469026
AV GRIGOTA 4TO ANILLOS SANTA CRUZE SANTA CRUZE BOLIVIA
AV CRISTOBAL DE MENDOZA NO 164 TELEFONO 3 3 366000
AV GRIGOTA 4TO ANILLOS SANTA CRUZE ARICA