DERCO CHILE REPUESTOS SPA
DERCO CHILE REPUESTOS SPA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.33
Active Months: 3 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
RENAULT SAS DLPA 9 shipments
REYENVAS SA 2 shipments
SINCANLI DIS TIC A S 2 shipments
CHANGAN INTERNATIONAL CORP 1 shipments
GREAT WALL MOTOR LOGISTICS 1 shipments
KARATAY ULUSLARARASI PAZ ITH VE I 1 shipments
TEJ WHEELS S L 1 shipments
TEJWHEELS S L 1 shipments
Shipments By HS Code
HS Code Shipments
981800 10 shipments
560741 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine; binder or baler twine, of polyethylene or polypropylene 2 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 2 shipments
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
843330 Harvesting and threshing machinery, straw and fodder balers, grass or hay mowers; machines for cleaning, sorting or grading eggs, fruit or other agricultural produce, other than machinery of heading no 8437 : Haymaking machinery 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU241268010 KARATAY ULUSLARARASI PAZ ITH VE I 14682.58 kg 843330 HAY RAKE GTIP NO H.S. CODE : 8 433.30.00.00.00 DRUM MOWER GT IP NO H.S. CODE : 8433.20.50.0 0.00 HAY RAKE SPARE PARTS GTI P NO H.S. CODE : 8433.90.00.90 .19 DRUM MOWER SPARE PARTS GT IP NO H.S. CODE : 8433.90.00.9 0.19 PACKAGES : 17 ( 2 WOOD EN BOXES + 9 IRON PALLETS + 4 BAGS + 2 OPEN )
2024-02-24 MAEU235953142 SINCANLI DIS TIC A S 11599.91 kg 870899 TRACTOR SPARE PARTS HS CODE: 870899
2023-12-01 MAEU232932339 SINCANLI DIS TIC A S 5494.91 kg 870899 TRACTOR SPARE PARTS HS CODE: 870899
2023-02-19 HLCULE1230108402 RENAULT SAS DLPA 3812.0 kg 981800 AUTO SPARE PARTS INVOICE 761693
2023-01-24 HLCULE1221205608 RENAULT SAS DLPA 7598.0 kg 981800 AUTO SPARE PARTS INVOICE 830186 AUTO SPARE PARTS INVOICE 828577
2023-01-10 HLCULE1221200732 RENAULT SAS DLPA 1934.0 kg 981800 AUTO SPARE PARTS INVOICE 826791
2023-01-06 HLCULE1221174930 RENAULT SAS DLPA 1897.0 kg 290514 AUTO SPARE PARTS INVOICE 825510 811082 822722 1 COLIS 2,112KGS CLS 9PG 0FSP NO 3268 PCK GRP 1 COLIS 99,750KGS CLS 8PG 0FSP NO 2794 PCK GRP
2023-01-06 HLCULE1221177370 RENAULT SAS DLPA 3668.0 kg 981800 AUTO SPARE PARTS INVOICE 824821
2022-11-05 HLCULE1220973956 RENAULT SAS DLPA 4627.0 kg 981800 AUTO SPARE PARTS INVOICE 812508
2022-10-30 HLCULE1220938520 RENAULT SAS DLPA 1266.0 kg 981800 AUTO SPARE PARTS 1 COLIS 3268 1 PK 0.880 KGS UN 3268 IMO 9 INVOICE 810701 ET 809406
2022-10-04 HLCULE1220898402 RENAULT SAS DLPA 1382.0 kg 981800 AUTO SPARE PARTS INVOICE 807568
2022-09-25 HLCULE1220845022 RENAULT SAS DLPA 3928.0 kg 981800 AUTO SPARE PARTS INVOICE 806631 AUTO SPARE PARTS INVOICE 805221 AUTO SPARE PARTS INVOICE 805429
2022-02-26 MAEU216264975 REYENVAS SA 41696.27 kg 560741 17 PALLETS RAFIA TORCIDA BLAN CA 330K1000 SERGO - CORDEL PA RA ENFARDAR HS CODE 56074100 9 PALLETS RAFIA TORCIDA BL ANCA 330K0800 SERGO - CORDEL PARA ENFARDAR HS CODE 5607410 0 CONTRATO 2221757 RAFIA TORCIDA BLANCA 330K0800 SERGO - CORDEL PARA ENFARDAR HS CODE 56074100 CONTR ATO 2221757
2021-10-01 MAEU213184491 REYENVAS SA 19849.08 kg 560741 1 RAFIA TORCIDA VERDE 130K20 00 SERGO - CORDEL PARA ENFARDA R 12945 KGS 15 PALLETS HS CO DE 56074100 RAFIA TORCIDA VERDE 130K2000 SERGO - CORDEL PARA ENFARDAR 6904 KGS 8 PAL LETS HS CODE 56074100 CONTEN EDOR/CONTAINER:: MRKU3722680 PRECINTO/SEAL:: ML-ES5189304 SVC CONTRACT 2221757
2021-08-29 MAEU211722408 TEJ WHEELS S L 9819.99 kg 381300 RUEDAS HORTALICERAS ( HORTALI CERAS WHEELS) FREIGHT COLLE CT COLLECT CHARGES:
2021-08-14 MAEU212333769 TEJWHEELS S L 5459.98 kg RUEDAS HORTALICERAS
2021-04-05 DMALCKGA08953 CHANGAN INTERNATIONAL CORP 1022.0 kg 981800 SPARE PARTS FOR CHANGAN VEHICLES
2021-03-15 DMALSHAC76155 GREAT WALL MOTOR LOGISTICS 1528.0 kg 981800 GREAT WALL MOTOR SPARE PARTS
Other address
1842 AV AMERICO VESPUCIO QUILICURA SANTIAGO
AMERICO VESPUCIO 1842 QUILICURA SANTIAGO CHILE
AV AMERICO VESPUCIO 1842 QUILICURA
AV AMERICO VESPUCIO 1842 QUILICURA SANTIAGO TAX ID: 94340000-8 CHILE
AV AMERICO VESPUCIO 1842 TAX:94340000-8 QUILICURA SANTIAGO / CHILE
NIT 94 340 000-8 AV AMERICO VESPUCIO N1842 SANTIAGO CHILI CHILI
NIT 94/141/000-6 AV AMERICO VESPUCIO N1842 SANTIAGO CHILI CHILI 94340000-8