View monthly record counts
| Month | Records |
|---|---|
| 441 | |
| 172 | |
| 149 | |
| 268 | |
| 101 | |
| 358 | |
| 287 | |
| 139 | |
| 233 | |
| 92 | |
| 3 |
CORTAG INDUSTRIA E COMERCIO LTDA
SupplierData updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 722 |
| 2 | Mexico | 492 |
| 3 | Peru | 410 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392590 | 未列名的建筑用塑料制品 | Builderss ware of plastics, nes | 545 |
| 2 | 820559 | 其他手工工具 | Hand tools, incl. glaziers' diamonds, of base metal, n.e.s. | 330 |
| 3 | 846490 | 石料等矿物材料及玻璃冷加工的其他机床 | Machine tools for working stones, concrete, asbestos cement or similar mineral substances or for cold-working glass (excluding sawing machines, grinding machines, polishing machines, hand-operated machines and machines for scribing or scoring semiconductor wafers) | 200 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CORTAG DEL PERU S.A.C | — | 410 |
| 2 | COMERCIAL MAYA COMPAÃ IA LIMITADA | — | 398 |
| 3 | PLASTITRIM SA DE CV | — | 376 |
Latest Export Trade Record
View more records on Tradesparq| Date | Sep 16, 2026 | Bill No. | MAEU275166166 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | CORTAG INDUSTRIA E COMERCIO LTDA | Buyer Information | Company Name | ENCO MANUFACTURING CORP |
| Address | ROD.GOV. DR ADHEMAR DE BARROS149.5K NA 13804830 TE 551938627700 | Address | MANUFACTURINGCORPORATION RUC 660406 NA 00739 EM etorres@encomfg.com | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 39095029 | HS Description | 初级形状的聚氨基甲酸酯Polyurethanes,in primary forms | |
| Product Description | 01X40HC CONTAINER CONTAINING 1.981 CARTONS IN 40 PALLETS WITH TOOLS AND ACCESSORIES FOR CI VIL CONSTRUCTION FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED INVOICE EXPUR 26226 DUE 26BR0014417101 RUC 6BR0080839620000 0000000000001556093 NCM 3909.5029 3925.9090 3926.9090 4016.9990 6804.2119 8202.9990 8203. 2010 8205.5900 8207.9000 8464.1000 8464.9090 8466.9100 8479.8210 9403.2090 HS CODE 39.09.5 0 39.25.90 39.26.90 40.16.99 68.04.21 82.02.9 9 82.03.20 82.05.59 82.07.90 84.64.10 84.64.9 0 84.66.91 84.79.82 94.03.20 DEM008380826 C ONTINUATION SHIPPER CONTACT MS. XXXXXXXXXX M S. XXXXXXXXXXXXXX PHONE 55 19 30225050 55 19 XXXXXXXXX EMAIL ANA.PAPINICORTAG.COM DANIEL A.MODENACORTAG.COM CONTINUATION CONSIGNEENOT IFY CONTACT XXXXXXXXXXXXXXX PHONE XXXXXXXXXXX XXXXXXX EMAIL ETORRESENCOMFG.COM | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 7,691.70 kg | |
| Quantity | 1,981 CTN | TEU | 2 | ||
| Shipment Information | Origin Country | COLOMBIA | Destination Country | UNITED STATES | |
| Port of Loading | CARTAGENA | Destination Port | SAN JUAN PUERTO RICO | ||
| Loading Place | SANTOS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | SONGA PUMA | Voyage | 637E | ||
| Container No. | HASU4018093 | Shipping Country | Liberia | ||