RAGA GUATEMALA SOCIEDAD ANONIMA
Address: KILOMETRO 98 BARRIO PENATE CALLE BODEGE MT1 -B MUNICIPIO SAN JOSE NIT 11807858-5
RAGA GUATEMALA SOCIEDAD ANONIMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.17
Active Months: 4 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.92
Shipments By Companies
Company Name Shipments
POWERMAX RUBBER FACTORY 5 shipments
VARROC ENGINEERING LTD 2 shipments
ANCHAL INDIA PISTONS & RINGS 1 shipments
UNO MINDA LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
400942 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) : Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined with materials other than metal or textiles, with fittings 1 shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 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
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
871499 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, n.e.c. in item no. 8714.9 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-13 MAEU252626900 POWERMAX RUBBER FACTORY 15591.14 kg 611593 INV. NO:EX/PRF/07/25-26. DATE : 23.04.2025 S.B.NO:1209381 D T: 23/04/2025 IE CODE: 04169 06435 FREIGHT COLLECT NET WT : 15,418.00
2025-06-06 MAEU252554660 POWERMAX RUBBER FACTORY 16354.09 kg 852813 TYRES AND TUBES INV. NO:EX/P RF/05/25-26. DATE : 17.04.2025 S.B.NO: 1042206 DT: 17.04.2025 IE CODE: 0416906435 FREIGHT C OLLECT NET WT: 16,185 .00
2025-04-11 MAEU250387436 POWERMAX RUBBER FACTORY 14598.21 kg 841111 TYRES AND TUBES INV. NO:EX/ PRF/128/24-25. DATE : 25.02.20 25 S.B.NO: 8502362 DT: 25.02. 2025 IE CODE: 0416906435 FR EIGHT COLLECT NET WEIGHT:- 14 390.000 KGS
2025-04-04 MAEU250155021 POWERMAX RUBBER FACTORY 29377.4 kg 841111 TYRES AND TUBES INV. NO:EX/PR F/120/24-25. DATE : 13.02.2025 S.B.NO: 8153727 DT: 13.02.20 25 IE CODE: 0416906435 FREI GHT COLLECT TYRES AND TUBES INV. NO:EX/PR F/120/24-25. DATE : 13.02.2025 S.B.NO: 8153727 DT: 13.02.20 25 IE CODE: 0416906435 FREI GHT
2025-01-12 MAEU245319855 UNO MINDA LIMITED 21389.96 kg 850710 01X20HC CNTRS SAID TO CONTAIN SAID TO CONTAN: TOTAL 16 (SIX TEEN) PALLETS ONLY HAZ-CA RGO CANTAINING: VRLA BATTERIES FOR 3 WHEELERS TOTAL 16 (SIX TEEN) PALLETS ONLY INNER PACK ING COUNT : 2080 GROSS WEIGH T: 21390.00 NET WEIGHT: 1976 0.00 UN NO. 2794 CLASS-8 S.B NO: 4797718 DT. 14-10-2024 INVOICE NO.: EXP/24-25/021 D ATE: 09.10.2024 H.S CODE: 85 071000 IEC NO:0593004591 ARN NO.: AD060324002354N DATED 05/03/2024 -PHONE: +502 421 76180 EMAIL: ARAMAZZINI@TODO MOTOR.COM.GT FREIGHT COLLECT
2025-01-12 MAEU246608477 POWERMAX RUBBER FACTORY 15466.85 kg 091091 TYRES AND TUBES INV. NO: EX/PMRF /80/24-25 DT: 21.11.2024 S.B.NO: 5782488 DT:21.1 1.2024 IE CODE: 0416906435 FREIGH T COLLECT NET WT: 151 70 KGS
2024-12-19 MAEU246274953 ANCHAL INDIA PISTONS & RINGS 17122.95 kg 400942 745 BOXES (AUTOMOTIVE SPA RE PARTS OF 2 & 3-WHEELERS) INV NO. 583-AN-GZ DT 22-10-2024 SHIPPING BI LL NO.- 5070051 DT: 23/10/202 4 IEC NO. 0506021319 HS CODE : 40094200, 4016933 0, 73181500, 73181600, 7318190 0, 73201011, 73202000, 8482101 1, 84824000, 84831091, 8483109 9, 85122010, 85364100, 9029202 0, 84099120, 84099191, 8409919 2, 84099911, 84133020, 8511100 0, 87081090, 87082900, 8708400 0, 87089400, 87089900, 8714109 0, 87149290, 87149990. FREI GHT : COLLECT
2024-12-14 MAEU246085407 VARROC ENGINEERING LTD 25671.95 kg 871499 DESCRIPTION OF GOODS: VARROC B RANDED TWO & THREE-WHEELER SPA RE PARTS TOTAL PACKAGES- 1917 (ONE THOUSAND NINE HUNDRED SE VENTEEN ONLY) INVOICE NO: 630 9207493 DTD: 26.10.2024 FOC I NVOICE NO: VEL/FOC/27/24-25 DT D: 26.10.2024 PI NO: VEL/24 -25/GM/129, 130 & 171 DTD: 30. 08.2024 NET WT: 24635.70 KGS GROSS WT: 25671.77 KGS HS CODES: 87149990, 85118000, 8 7089900, 84212300, 40169990, 8 4828000, 85114000, 85119000, 7 3209090, 70091010, 84099111, 8 5364100, 85122010, 84099199, 8 4213100, 40170090, 27101972, 8 4841090, 85459090, 40103999, 8 5011013, 49111020, 49111090, 9 6081019, 61051090, 94029090, 4 2022990. INCOTERM: FOB FREIG HT COLLECT
2024-11-26 MAEU243801399 VARROC ENGINEERING LTD 27932.69 kg 851140 1X40HC FCL DESCRIPTION OF G OODS : VARROC BRANDED TWO & TH REE WHEELER SPARE PARTS TOTAL PACKAGES- 2187 (TWO THOUSAND ONE HUNDRED EIGHTY SEVEN ONLY) INVOICE NO: 6309207422 DTD: 27.08.2024 PI NO: VEL/24-25/ GM/68- AUG DTD: 22.06.2024 NE T WT: 27333.39 KGS GROSS WT: 27932.38 KGS SB NO: 3224005 DTD: 27.08.2024 HS CODES: 85114000, 84099111, 40170090, 84213100, 85119000, 85361060, 39269099, 85365090, 85113020, 85044029, 85365020, 85364100, 85118000, 70091010, 87149990, 84834000, 85123090, 85122010, 87089900, 27101972, 70071100, 40169990, 73209090, 85011013, 84831092, 85443000, 85392940. INCOTERM: FOB FREIGHT COLLE CT
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98 BARRIO PENATE CALLE PRINCIPAL BODEGA MT1-B MUNICIPIO SAN JOSE DEPARTAMENTO DE ESCUINTLA
KILOMETRO 98 BARRIO PENATE CALLE P BODEGE MT1 -B MUNICIPIO SAN JOSE NIT 11807858-5
KILOMETRO 98 BARRIO PENATE CALLE P BODEGE MT1 -B MUNICIPIO SAN JOSE NIT 118078585
KM 98 BARRIO PENATE CALLE PRINCIP MUNICIPIO SAN JOSE DEPARTAMENTO DE NIT: 11807858-5
KM 98 BARRIO PENATE CALLE PRINCIPA DEPARTAMENTO DE ESCUINTLA NIT: 11807858-5
KM 98 BARRIO PENATE CALLE PRINCIPA NIT: 11807858-5 TAX REFERENCE NIT - 118078585