LIMARCA SA
Address: 9A AV 13-64 ZONA 3 DE MIXCO SN COLOMIXCO GU 01057 GUATEMALA
LIMARCA SA'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
CALCADOS BEIRA RIO S/A RUA CRUZEIRO DO SUL 1 shipments
Shipments By HS Code
HS Code 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-07-20 MEDUAJ258204 CALCADOS BEIRA RIO S/A RUA CRUZEIRO DO SUL 7230.0 kg 350699 OTHER FURNITURE AND PARTS THEREOF- OTHER METAL F - 01 CNTR 40 HCCONTAINING: 813 BOXES WITH3.968 PAIRS OF SANDALS, 5.112 PAIRS OF SHOES , 24 PAIRS OF BOOTS, 116 PAIRS OF BALLERINAS AND 72 PAIRS OF SNEAKERS. INVOICE: 4352/2022 NET WEIGHT: 6.083,000 KG GROSS WEIGHT: 7.157,000 KG M3: 66.472 DUE: 22BR000829264-5 RUC: 2 BR88379771200000 000000000000553841 NCM: 6402.91.90 - 6402.99.90 - 6404.19.00 AND 8 VOLUMES CONTAINING SAMPLES INVOICE: L05/2022 NET WEIGHT: 66,000 KG GROSS WEIGHT: 73,000 KG M3: 1,178 DUE: 22BR000821628-0 RUC: 2BR8837977120000000 0000000000548611 NCM: 9403.20.00 - 4202.92.00 CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE (NOT USED) =CNPJ: 88.379.771/0041-70 64029190;64029990;64041900;94032000;42029200 01 CNTR 40 HC CONTAINING : 813 BOXES WITH 3.968 PAIRS OF SANDALS, 5.112 PAIRS OF SHOES, 24 PAIRS OF BOOTS, 116 PAIRS OF BALLERINAS AND 72 PAIRS OF SNEAKERS. INVOICE: 4352/2022 NET WEIGHT: 6.083,000 KG GROSS WEIGHT: 7.157,000 KG M3: 66.472 DUE: 22BR000829264-5 RUC: 2BR88379771200000 000000000000 553841 NCM: 6402.91.90 - 6402.99.90 - 6404.19.00 AND 8 VOLUMES CONTAINING SAMPLES INVOICE:L05/2022 NET WEIGHT: 66,000 KG GROSS WEIGHT: 73,000 KG M3: 1,178 DUE: 22BR000821628-0 RUC : 2BR8837977120000000 0000000000548611 NCM: 9403.20.00 - 4202.92.00 CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE (NOT USED) =CNPJ: 88.379.771/0041-70 64029190;6 4029990;64041900 ;94032000;42029200
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