RAGA GUATEMALA SOCIEDAD ANNIMA
Address: 98 BARRIO PEATE CALLE PRINCIPAL MUNICIPIO SAN JOS DEPARTAMENTO DE NIT: 11807858-5
RAGA GUATEMALA SOCIEDAD ANNIMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
VARROC ENGINEERING LTD 3 shipments
Shipments By HS Code
HS Code Shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
842123 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; filtering or purifying machinery, oil or petrol filters for internal combustion engines 1 shipments
851140 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; starter motors and dual purpose starter-generators, of a kind used for spark or compression-ignition internal combustion engines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-12 MAEU246814488 VARROC ENGINEERING LTD 20001.95 kg 842123 DESCRIPTION OF GOODS: VARROC B RANDED TWO & THREE-WHEELER SPA RE PARTS TOTAL PACKAGES- 1772 ONE THOUSAND SEVEN HUNDRED SE VENTY-TWO. INVOICE NO: 630920 7500 DTD: 15.11.2024 SB NO. 5 638588 DTD: 15.11.2024 PI N O: VEL/24-25/GM/171 DTD: 01. 10.2024 NET WT: 19210.55 KGS GROSS WT: 20001.84 KGS HS CODES: 84212300, 40169990, 8 4213100, 87089900, 40170090, 8 5122010, 84828000, 84841090, 8 5119000, 85113020, 87149990, 8 5364100, 85123010, 85123090, 8 5365020, 85443000, 85361060, 8 5118000, 85114000, 85044029, 8 4831092, 70091010, 85459090, 8 4099199, 70071100, 84099111, 8 5112010, 40169390. INCOTERM: FOB FREIGHT COLLECT
2024-11-26 MAEU244455018 VARROC ENGINEERING LTD 24522.98 kg 851140 1X40HC FCL DESCRIPTION OF G OODS: VARROC BRANDED TWO & THR EE-WHEELER SPARE PARTS TOTAL PACKAGES- 1950 (ONE THOUSAND N INE HUNDRED FIFTY ONLY) INVOI CE NO: 6309207442 DTD: 15.09.2 024 PI NO: VEL/24-25/GM/109 DTD: 29.07.2024 NET WT: 23001 .10 KGS GROSS WT: 24522.75 KG S SB NO: XXXXXXX DTD: 16.09 .2024 HS CODES: 85114000, 85119000, 87089900, 40169990, 70071100, 84212300, 85459090, 40170090, 87149990, 70091010, 27101972, 84213100, 84828000, 85122010, 84099199, 85011013, 85118000, 85364100, 84099111, 40103999, 84099990, 73209090, 85365090, 85044029, 85113020, 85124000, 85443000, 84841090, 85123090, 84834000, 85365020, 85361060. INCOTERM: FOB FREI GHT COLLECT
2024-11-16 MAEU244786054 VARROC ENGINEERING LTD 25484.61 kg 271019 1X40HC FCL DESCRIPTION OF G OODS : VARROC BRANDED TWO & TH REE WHEELER SPARE PARTS TOTAL PACKAGES- 1717 (ONE THOUSAND SEVEN HUNDRED SEVENTEEN ONLY) INVOICE NO: 6309207461 DTD: 2 6.09.2024 PI NO: VEL/24-25/ GM/109, 110 & 129 DTD: 29.07.2 024 NET WT: 24336.37 KGS GRO SS WT: 25484.56 KGS HS CODE S: 27101972, 85443000, 87089 900, 76169990, 87149990, 85113 020, 39269099, 40170090, 87149 990, 85118000, 85459090, 84212 300, 84099199, 85123090, 84828 000, 84834000, 84841090, 84213 100, 85361060, 40169990, 85119 000, 85114000, 85011013, 85044 029, 85123010, 85122010, 85365 090, 90308990, 85364100, 73209 090, 85365020. INCOTERM: FOB FREIGHT COLLECT
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KM 98 BARRIO PEATE CALLE PRINCIP
KM 98 BARRIO PENATE CALLE PRINCIP MUNICIPIO SAN JOSE DEPARTAMENTO DE NIT: 11807858-5