Who are the manufacturers of IMCRUZ COMERCIAL S A?

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imcruz comercial s a is a , and company. This page shows the major manufacturers of IMCRUZ COMERCIAL S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of IMCRUZ COMERCIAL S A.


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address of imcruz comercial s a:

av cristobal de mendoza no 164 tel no +591 3 3366000


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Supplier list of IMCRUZ COMERCIAL S A

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imcruz comercial s a imports
most of their products from:

  • 1. SPAIN
  • 2. MEXICO
  • 1

  • MARUTI SUZUK…

  • 13 trades

  • close-key

2021-08-14

37 BOX

3220.56KG

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

HS 870899

2021-08-14

23 BOX

2538.35KG

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

HS 870899

2021-07-09

42 BOX

2652.65KG

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

HS 870899

2021-07-03

35 BOX

2575.54KG

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

HS 870899

2021-07-03

39 BOX

1632.96KG

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

HS 870899

2021-03-01

37 BOX

3264.11KG

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

HS 870899

2021-02-13

39 BOX

1888.34KG

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

HS 870899

2021-02-06

24 BOX

2277.98KG

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

HS 870899

2021-02-05

25 BOX

2629.07KG

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

HS 870899

2021-02-05

36 BOX

2720.69KG

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

HS 870899

2021-02-05

25 BOX

1954.11KG

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

HS 870899

2021-01-31

30 BOX

2493.44KG

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

HS 870899

2021-01-31

23 BOX

3056.81KG

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

HS 870899

2020-12-19

35 BOX

3052.73KG

35 (THIRTY FIVE) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NO. 8 076/80820 DATE. 10/10/2020 IN VOICE NO. 8076/80818 DATE. 10/ 10/2020 INVOICE NO. 8076/8081 9 DATE. 10/10/2020 SB.NO. 585 6051 & 5856390 DATE. 14/10/202 0 HS CODE: 870

HS 870899

2020-12-11

3 BOX

303KG

03 (THREE) BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO. 8076/80 816 DATE. 29/09/2020 SB.NO. 5 863174 DATE. 15/10/2020 HS CO DE: 87089900 IEC NO. 05880005 91 NET WT: 159.230 KGS FREIG HT COLLECT CARGO IN TRANSIT TO BOLIVIA

HS 870899
  • 2

  • SUMITOMO COR…

  • 3 trades

  • CRANKSHAFT, TIRES, COILS

  • close-key

2023-02-19

8 VEH

8380KG

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

HS 870323

2022-12-10

7 VEH

7340KG

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

HS 870323

2022-09-27

4 VEH

4200KG

MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N

HS 870323

2022-09-27

5 VEH

5240KG

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

HS 870323

2022-04-17

3 VEH

3160KG

MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N

HS 870323

2022-01-22

5 VEH

5240KG

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

HS 870323

2022-01-11

3 VEH

3120KG

MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N

HS 870323

2021-07-15

4 VEH

4120KG

MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N MAZDA2 HB VEHICLES INVOICE N

HS 870323

2021-05-22

14 VEH

14440KG

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

HS 870323

2021-03-18

5 VEH

5140KG

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

HS 870323
  • 3

  • MARUTI SUZUK…

  • 1 trades

  • close-key

2021-02-06

25 BOX

3702.74KG

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

HS 870899

2020-11-21

54 BOX

3011.9KG

: SHIPPER S LOAD, STOWE & COUN T 1 X 40 CONTAINER CONTAINI NG 54 BOXES ( FIFTY FOUR BOXES ONLY) OF SPARE PARTS FOR MARUTI SUZUKI VEHICLES INV N0. 8076/80806 DATED- 25.09.202 0 INV N0. 8076/80807 DATED- 25.09.2020 INV N0. 8076/8080 8 DATED- 25.09.2020 INV

HS 870899

total import quantity of IMCRUZ COMERCIAL S A

Imports in 2021
weight60307 KG
CTNS463 CTNS
orders17 orders

Imports / year in kg



IMCRUZ COMERCIAL S A supplier cooperation insights

MARUTI SUZUKI INDIA LTD

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#1 supplier
IMCRUZ COMERCIAL S A

maruti suzuki india ltd is the major supplier of imcruz comercial s a

maruti suzuki india ltd support from spain. Their major products are . imcruz comercial s a gets its from maruti suzuki india ltd.

Address:

summery

Summary of imcruz comercial s a and maruti suzuki india ltd's cooperation.

Between 2014 and 2017, imcruz comercial s a ordered 13 shipments from maruti suzuki india ltd.

In 2014, imcruz comercial s a made up 0% of maruti suzuki india ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, imcruz comercial s a made up 0% of maruti suzuki india ltd’s sales to USA

maruti suzuki india ltd products

imcruz comercial s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 2 13 0 0 0 0

SUMITOMO CORP

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#2 supplier
IMCRUZ COMERCIAL S A

sumitomo corp is the major supplier of imcruz comercial s a

sumitomo corp support from mexico. Their major products are CRANKSHAFT, TIRES, COILS . imcruz comercial s a gets its from sumitomo corp.

Address:

summery

Summary of imcruz comercial s a and sumitomo corp's cooperation.

Between 2014 and 2017, imcruz comercial s a ordered 3 shipments from sumitomo corp.

In 2014, imcruz comercial s a made up 0% of sumitomo corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, imcruz comercial s a made up 0% of sumitomo corp’s sales to USA

sumitomo corp products

  • 1.CRANKSHAFT

  • 2.TIRES

  • 3.COILS

  • 4.CRANKSHAFTCRANKSHAFT

  • 5.TIRESTIRES

imcruz comercial s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 3 6 1 0 0

MARUTI SUZUKI INDIA LIMITED

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#3 supplier
IMCRUZ COMERCIAL S A

maruti suzuki india limited is the major supplier of imcruz comercial s a

maruti suzuki india limited support from spain. Their major products are . imcruz comercial s a gets its from maruti suzuki india limited.

Address:

summery

Summary of imcruz comercial s a and maruti suzuki india limited's cooperation.

Between 2014 and 2017, imcruz comercial s a ordered 1 shipments from maruti suzuki india limited.

In 2014, imcruz comercial s a made up 0% of maruti suzuki india limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, imcruz comercial s a made up 0% of maruti suzuki india limited’s sales to USA

maruti suzuki india limited products

imcruz comercial s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 1 0 0 0 0
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