Derco Peru S.A.

Name: Derco Peru S.A. | See Full Importer History | ImportGenius
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US Customs records for Derco Peru S.A..

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Total Shipments

139

Trading Partners

Top Partner

SUZUKI MOTOR CORP

Ports

Top Port

Zeebrugge

Contact Info

Derco Peru S.A.

Av. El Polo 1117, Piso 11 03, Urb. La Arboleda Lima, Li, Peru

Derco Peru S.A. Records

Get a complete importer history

Updated: 2025-07-29

Total shipments from 2006-11-01 to 2025-07-29

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Zeebrugge
Nagoya Ko
Algeciras
Veracruz
Southhampton

Total shipments from 2006-11-01 to 2025-07-29

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1646251	VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 870895 (HS) 44 CRATES 1704.08 KGM 21.427 MTQ NCM:87089510, NCM:87082999 NCM:85122023 NCM:87081000 NCM:87089100 NCM:39269090 NCM:84213100 NCM:70091000 NCM:87089990NCM:87083090 NCM:39199020 NCM:90328929 NCM:85122022 NCM:87088000 NCM:40161010 NCM:84145990 NCM:84099190NCM:87082991 NCM:87089490 NCM:84835090 NCM:87089200 NCM:85392910 NCM:40169300 NCM:85371090 NCM:40093100NCM:70072100 NCM:85122011 NCM:85123000 NCM:87089300 NCM:40103100 NCM:87084080 NCM:87082993 CARGA GERAL:01X40'HC CONTAINER CONTAINING 44 CRATES WITH SPARE PARTS INVOICE: 642630 DU-E 25BR001121395-5 NET WEIGHT: 714,974 KGS FREIGHT PREPAID WOODEN PACKAGE:TREATED AND CERTIFIED NCM: 87089510,87082999, 85122023,87081000,87089100 39269090,84213100,70091000 87089990,87083090,39199020 90328929,85122022,87088000 40161010,84145990,84099190 87082991,87089490,8483509087089200,85392910,40169300 85371090,40093100,70072100 85122011,85123000,87089300 40103100,87084080,87082993 DUE:25BR001121395-5 870895 (HS) 2 BOXES, FIBREBOARD 1.24 KGM0.055 MTQ NCM:87089510 01X40'HC CONTAINER CONTAINING 02 FIBREBOARDS BOXES WITH AIR BAG INFLATORS INVOICE: 642630 DU-E 25BR001121395-5 NET WEIGHT: 1.14 KGTARE: 3700 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED CARGO IMO: UN: 3268 PROPER SHIPPING NAME: SAFETY DEVICES,ELECTRICALLY INITIATED CLASS (SUBSIDIARY RISK): 9 (N/A) AGGREGATION: SOLID OUTER PACKAGING: 2 FIBERBOARD BOXES INNER PACKAGING: 2 AIRBAGS EMS: F-B/S-XEMERGENCY NUMBER: JOAO VICTOR SEGANTINI +55 41 98518-7352 NCM: 87089510,87082999, 85122023,87081000,87089100 39269090,84213100,70091000 87089990,87083090,39199020 90328929,85122022,87088000 40161010,84145990,8409919087082991,87089490,84835090 87089200,85392910,40169300 85371090,40093100,70072100 85122011,85123000,87089300 40103100,87084080,87082993 FREIGHT AS PER AGREEMENT PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9	DERCO PERU S.A.	RENAULT DO BRASIL COM. E PART.	2025-07-29	Brazil	5405 Kgs	46 PKG
2	CMDUSSZ1628315	FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 NCM:84213100 NCM:87089990 NCM:39269090 NCM:40161010, NCM:87081000 NCM:85122023 NCM:87088000 NCM:39263000 NCM:85122011 NCM:87089200 NCM:87082992 NCM:84145990NCM:70091000 NCM:40103100 NCM:39199020 NCM:84099190 NCM:87089490 NCM:84213990 NCM:87087090 NCM:85122022NCM:85123000 NCM:84133010 NCM:87089300 NCM:87082991 NCM:87082993 01X20' CONTAINER CONTAINING 18 CRATES WITH SPARE PARTS.INVOICE: 642353 DU-E 25BR000772903-9 TARE: 1960 NET WEIGHT: 829,446 KGS NCM: 87082999 84213100 8708999039269090 40161010 87081000 85122023 87088000 39263000 85122011 8708920087082992 84145990 70091000 40103100 39199020 84099190 87089490 8421399087087090 85122022 85123000 84133010 87089300 87082991 87082993 FREIGHT PREPAIDWOODEN PACKAGE: TREATED AND CERTIFIED DUE:25BR000772903-9	DERCO PERU S.A.	RENAULT DO BRASIL COM. E PART.	2025-06-15	Brazil	3053 Kgs	18 CRT
3	CMDUSSZ1615963	FREIGHT AS PER AGREEMENT 392630 (HS) NCM:39263000 NCM:87082999 NCM:87081000 NCM:87082992 NCM:85115010, NCM:70091000 NCM:85122022 NCM:40161010 NCM:70072100 NCM:87082993 NCM:70071100 NCM:87088000 NCM:83012000NCM:40103100 NCM:40169300 NCM:85122021 NCM:84099190 NCM:39269090 NCM:87089990 NCM:84133010 NCM:8512202301X40' CONTAINER CONTAINING 41 CRATES WITH SPARE PARTS. INVOICE: 642179 DU-E 25BR000666391-3 TARE: 3700 NET WEIGHT: 2.163,024 KGS NCM:39263000 87082999 87081000 87082992 85115010 70091000 85122022 4016101070072100 87082993 70071100 87088000 83012000 40103100 40169300 8512202184099190 39269090 87089990 84133010 85122023 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIEDDUE:25BR000666391-3	DERCO PERU S.A.	RENAULT DO BRASIL COM. E PART.	2025-04-27	Colombia	6616 Kgs	41 CRT
4	CMDUSSZ1606892B	FREIGHT AS PER AGREEMENT FREIGHT PREPAID 841459 (HS) NCM:84145990 NCM:87082993 NCM:70072100 NCM:85123000, NCM:87082999 NCM:84213100 NCM:87082991 NCM:85443000 NCM:40169990 NCM:85122023 NCM:87081000 NCM:40161010NCM:84835090 NCM:84213990 NCM:39269090 NCM:87089300 NCM:87087090 NCM:39263000 NCM:87089990 NCM:70091000NCM:85122022 NCM:94019900 NCM:83012000 NCM:84818097 NCM:87083090 NCM:84133010 NCM:87088000 NCM:85122011NCM:84159090 01X40' CONTAINER CONTAINING 69 CRATES WITH SPARE PARTS. INVOICE: 642022 DU-E 25BR000370837-1 TARE: 3700 NET WEIGHT: 5.865,775 KGSNCM: 84145990 87082993 70072100 85123000 87082999 84213100 8708299185443000 40169990 85122023 87081000 40161010 84835090 84213990 3926909087089300 87087090 39263000 87089990 70091000 85122022 94019900 8301200084818097 87083090 84133010 87088000 85122011 84159090 WOODEN PACKAGE: TREATED AND CERTIFIEDDUE:25BR000370837-1	DERCO PERU S.A.	RENAULT DO BRASIL COM. E PART.	2025-03-31	Colombia	10642 Kgs	69 CRT
5	CMDUSSZ1606892A	FREIGHT AS PER AGREEMENT FREIGHT PREPAID 870893 (HS) NCM:87089300 NCM:87083090 NCM:87082999 NCM:87087090, NCM:87081000 NCM:85392110 NCM:87082200 01X40' CONTAINER CONTAINING 16 CRATES WITH SPARE PARTS. INVOICE: 642023 DU-E 25BR000373478-0TARE: 3700 NET WEIGHT: 1.684,041 KGS NCM: 87089300 87083090 87082999 87087090 8708100085392110 87082200 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:25BR000373478-0	DERCO PERU S.A.	RENAULT DO BRASIL COM. E PART.	2025-03-31	Colombia	5680 Kgs	16 CRT
6	MAEU244972341	1X20' FCL CONTAINER , SAID TO CONTAIN: 32 (THIRTY TWO) B OXES ONLY SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INV OICE NO. 8055/82997 DATE: 30/0 7/2024 GST INV.NO.64021088188 G.WT. 110 KG N.WT. 37., 80 KG INVOICE NO. 8055/8301 3 DATE: 25/08/2024 GST INV.NO .64021089440 G.WT.168.0 KG N .WT. 150.14 KG INVOICE NO. 8055/83014 DATE: 25/08/2024 G ST INV.NO.64021089441 G.WT.12 .0 KG N.WT. 4.50 KG INVOI CE NO. 8055/83015 DATE: 25/08/2024 GST INV.NO.64021089442 G.WT 10.0 KG N.WT. 8.50 KG INVOICE NO. 8055/83020 DATE: 03/09/2024 GST INV.NO.640210 89897 G.WT 525.60 KG N.WT. 2 86.93 KG S.BILL NO. 384372 0, 3843728 DATE: 08/09/2024 TOTAL NET WEIGHT : 487.87 KGS IEC NO.0588000591 FREIGHT COLLECT IHC PREPAID HSN COD E 87089900	DERCO PERU S.A.	MARUTI SUZUKI INDIA LIMITED	2024-12-06	Spain	827 Kgs	32 BOX
7	CMDUGEN1793142	FREIGHT COLLECT 870193 (HS) AGRICULTURAL TRACTORS CHASSIS: TLWLR42023 TLWLR42024 TLWLR42025, TLWLR42026	DERCO PERU' S.A.	ARGO TRACTORS S.P.A	2024-12-01	Colombia	31778 Kgs	8 UNT
8	CMDUGEN1793302	FREIGHT COLLECT 870194 (HS) AGRICULTURAL TRACTORS CHASSIS: SWGLR42008 SWLLR42009 ( ) E-MAIL:, MANUEL.MUNOZ DERCO.PE ALAN.CASTELLI DERCO.PE TAX:20344877158 ALSO NOTIFY: SODILOG LTDA - CONTRACT NUMBER 978759 AV.DA AMERICO VESPUCIO 1838, QUILICURAZIP CODE/PO BOX /B.P. 8700212-SANTIAGO CHILE TEL: 56 225601500 E MAIL: ALSONOTIFY SODILOG.CL TOTAL PKGS 2 PK	DERCO PERU' S.A.	ARGO TRACTORS S.P.A	2024-12-01	Colombia	16500 Kgs	2 PKG
9	WLWHMX2312129	MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO. / MAZDA VEHICLES INVOICE NO.	DERCO PERU S A	MAZDA MOTOR CORPORATION	2023-02-19	Mexico	17800 Kgs	17 VEH
10	MAEU223695015	SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055/ 82432 DATE: 09/12/2022 GST IN V.NO.64021058588 GROSS WT. 74 3.00 KGS NET WT. 496.56 KGS I NVOICE NO. 8055/82435 DATE: 09 /12/2022 GST INV.NO.640210585, 91 GROSS WT. 1755.58 KGS, NET .WT. 769.22 KGS INVOICE NO. 8 055/82433 DATE: 09/12/2022 GS T INV.NO.64021058589 GROSS WT . 5.00 KGS, NET.WT. 4.03 KGS INVOICE NO. 8055/82434 DATE: 0 9/12/2022 GST INV.NO.64021058 590 GROSS WT. 1.50 KGS, NET WT. 0.15 KGS INVOICE NO. 8055/ 82431 DATE. 09/12/2022 GST IN VOICE NO. 64021058587 GROSS W T. 5.44 KGS, NET WT. 4.68 KGS IEC NO: 0588000591 SB NO: 6 075890, 6075866, 6076009 DT.12 .12.2022 HSN CODE: 87089900 NET WT: 1274.640 KGS	DERCO PERU S.A	MARUTI SUZUKI INDIA LIMITED	2023-02-03	Spain	2515 Kgs	49 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	RIDER TRAINING OF NEW JERSEY INC	New York, New York	2013-04-01	2	2390 Kgs
2	TKHOLDINGS INC	New York, New York	2021-12-12	1	200 Kgs
3	ALEX LYON SON SALES MANAGER & ACTIO	Port Everglades, Florida	2016-01-01	1	130710 Kgs
4	ALEX LYON & SON	Houston, Texas	2015-12-28	1	140512 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SUZUKI MOTOR CORP	Japan	2017-05-04	39	63301
2	MAGYAR SUZUKI CORPORATION LTD	Belgium	2018-09-28	23	2050090
3	MAZDA MOTOR CORPORATION	Mexico	2023-02-19	16	214310
4	MARUTI SUZUKI INDIA LIMITED	Spain	2024-12-06	14	26298
5	JCB SALES LTD	United Kingdom	2015-06-03	14	996188

More data available to paid subscribers

Sample Shipment From Derco Peru S.A.

Bill of Lading CMDUSSZ1646251

Arrival Date: 2025-07-29

Container Number: TLLU7703470

Cargo #1
Description VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 870895 (HS) 44 CRATES 1704.08 KGM 21.427 MTQ NCM:87089510 NCM:87082999 NCM:85122023 NCM:87081000 NCM:87089100 NCM:39269090 NCM:84213100 NCM:70091000 NCM:87089990 NCM:87083090 NCM:39199020 NCM:90328929 NCM:85122022 NCM:87088000 NCM:40161010 NCM:84145990 NCM:84099190 NCM:87082991 NCM:87089490 NCM:84835090 NCM:87089200 NCM:85392910 NCM:40169300 NCM:85371090 NCM:40093100 NCM:70072100 NCM:85122011 NCM:85123000 NCM:87089300 NCM:40103100 NCM:87084080 NCM:87082993 CARGA GERAL: 01X40'HC CONTAINER CONTAINING 44 CRATES WITH SPARE PARTS INVOICE: 642630 DU-E 25BR001121395-5 NET WEIGHT: 714,974 KGS FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 87089510,87082999, 85122023,87081000,87089100 39269090,84213100,70091000 87089990,87083090,39199020 90328929,85122022,87088000 40161010,84145990,84099190 87082991,87089490,84835090 87089200,85392910,40169300 85371090,40093100,70072100 85122011,85123000,87089300 40103100,87084080,87082993 DUE:25BR001121395-5 870895 (HS) 2 BOXES, FIBREBOARD 1.24 KGM 0.055 MTQ NCM:87089510 01X40'HC CONTAINER CONTAINING 02 FIBREBOARDS BOXES WITH AIR BAG INFLATORS INVOICE: 642630 DU-E 25BR001121395-5 NET WEIGHT: 1.14 KG TARE: 3700 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED CARGO IMO: UN: 3268 PROPER SHIPPING NAME: SAFETY DEVICES, ELECTRICALLY INITIATED CLASS (SUBSIDIARY RISK): 9 (N/A) AGGREGATION: SOLID OUTER PACKAGING: 2 FIBERBOARD BOXES INNER PACKAGING: 2 AIRBAGS EMS: F-B/S-X EMERGENCY NUMBER: JOAO VICTOR SEGANTINI +55 41 98518-7352 NCM: 87089510,87082999, 85122023,87081000,87089100 39269090,84213100,70091000 87089990,87083090,39199020 90328929,85122022,87088000 40161010,84145990,84099190 87082991,87089490,84835090 87089200,85392910,40169300 85371090,40093100,70072100 85122011,85123000,87089300 40103100,87084080,87082993 FREIGHT AS PER AGREEMENT PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9
Keywords vas details elite	HS-Code DATA UNAVAILABLE	Piece Count 46

Length 480	Height 108
Width 96	Load Status Loaded
Seal M1109300	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers - RENAULT - ORIGEM - BRASIL

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port BARAO DE TEFFE
Voyage Number 1GB09	Country of Origin BRAZIL
Vessel Name CMA CGM MERCANTOUR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1646251	Weight (LB/KG) 11918.025 / 5405
Quantity 46 PKG	Container Count 1
Place of Receipt PARANAGUA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB