DERCO PERU SA RUC
Address: 20344877158 AV MANUEL OLGUIN NRO 325 PISO 11 SANTIAGO DE SURCO LIMA PE
DERCO PERU SA RUC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
MARUTI SUZUKI INDIA LTD 3 shipments
Shipments By HS Code
HS Code Shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
401019 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) 1 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-29 BANQ1057996020 MARUTI SUZUKI INDIA LTD 472.0 kg 401019 13 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055 82846 DATE: 20 02 2024 GST INV.NO.64021079957 GROSS WT: 04.00 KGS NET WT: 03.20 KGS INVOICE NO. 8055 82847
2024-04-04 BANQ1057777258 MARUTI SUZUKI INDIA LTD 2568.0 kg 870899 SAID TO CONTAIN: 90 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: - INVOICE NO. 8055 82786 DATE: 06 01 2024 GST INV.NO.64021077655 GROSS WT. 0.40 KGS NET WT. 0.26 KGS INVOICE NO. 8055 82787 DATE: 06 01 2024 GST INV.NO.64021077656 GROSS WT. 542.80 KGS NET WT. 286.81 KGS INVOICE NO. 8055 82791 DATE: 10 01 2024 GST INV.NO.64021077757 GROSS WT. 1986.30 KGS NET WT. 1165.08 KGS INVOICE NO. 8055 82792 DATE: 10 01 2024 GST INV.NO.64021077758 GROSS WT. 37.00 KGS NET WT. 30.76 KGS INVOICE NO. 8055 82793 DATE: 10 01 2024 GST INV.NO.64021077759 GROSS WT. 1.10 KGS NET WT. 0.18 KGS SB NO: 7332377 DATE: 07 02 2024 SB NO: 7325960 DATE. 06 02 2024 HS CODE 87089900
2024-03-27 BANQ1057779172 MARUTI SUZUKI INDIA LTD 658.0 kg 180610 SAID TO CONTAIN: 27 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055 82817 DATE: 29 01 2024 GST INV.NO.64021078613 GROSS WT. 17.00 KGS NET WT. 7.84 KGS INVOICE NO. 8055 82818 DATE: 30 01 2024 GST INV.NO.64021078665 GROSS WT. 80.00 KGS NET WT. 44.12 KGS
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