IMPORTACIONES Y REPRESENTACIONES
Address: SANTA CRUZ DE LA SIERRA / BOLIVIA /CRISTO REDENTOR NRO S/N EDIF : EDI PLANTA BAJA DEPTO : OF 0 ZONA/BARR
IMPORTACIONES Y REPRESENTACIONES'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
SAKAR GRANITO INDIA PRIVATE LIM SURVEY 2 shipments
P PAVLIDES S A 1 shipments
STAR SPA 1 shipments
Shipments By HS Code
HS Code Shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 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% 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
950569 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-29 MAEU221235316 P PAVLIDES S A 20700.04 kg 847439 12X820/480G CANNED PEACH HALVE S IN SYRUP, EASY OPEN TINS, MARCA PAVLIDES PRO FORMA NO: 21_059-MR CONTAINER IS NO N OPERATED REEFER DURING ALL I TS VOYAGE
2021-11-05 MAEU213893136 STAR SPA 3469.59 kg 950569 GIFTS ITEMS AND HOME COMPLEMEN TS HS CODE 9505+6913CARGO IN TRANSIT TO BOLIVIA
2021-08-29 MAEU1KT152495 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 362735.76 kg 551342 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID
2021-08-07 MAEU211601235 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 27940.4 kg 690721 1X20FT CONTAINER STC TOTAL N O. OF PALLETS - 24 TOTAL 960 BOXES (1382.40 SQMTRS) UNGL AZED VITRIFIED TILES - DC 600 MM X 600MM 4 PCS PER BOX CAR GO IN TRANSIT TO BOLIVIA H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/31 DATE. 07.06.2021 S/BILL NO: 2270133 DT. 07.06 .2021 TOTAL NET WT: 27440.00 KGS TOTAL GROSS WT: 27940.00 KGS 14 DAYS FREE AT DESTINAT ION FREIGHT PREPAID
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AV CRISTO REDENTOR 3 ANILLO BARRIO 0000 SANTA CRUZ BOLIVIA SANTA CRUZ
CAL LOS ROSALES MZA A LOTE 7 URB TAX ID: RUC 20606415789