KURESA S A
NBD Company Number：31PE20100069297
Address：Av.Las Aguilas Nro 160 C.P.Sta. Maria De Huachipa 15001 Lima
The latest trade data of this company is 2024-10-25
PERU Importer/Exporter
Data Source：Customs Data
Records：11814 Buyers：31 Suppliers：123
Related Product HS Code： 25174100 28365000 29291090 29302090 29319090 32081000 32151900 32151999 32159090 35061000 35069100 38069090 38123910 38249999 39059100 39059990 39069090 39093100 39095000 39100010 39111090 39173299 39191000 39191099 39199019 39199090 39199099 39202099 39204300 39204900 39207100 39207300 39211910 39231090 39234090 39252000 39261000 39269030 39269040 39269090 39269099 40012200 40021911 40026091 40029920 40052000 40091100 40101990 40103900 40169200 40169300 40169910 40169990 48111090 48114110 48114190 48115990 48201000 48202000 49100000 49111000 59100000 63059090 68151000 69091900 73072900 73083000 73181590 73181600 73182200 73182400 73202090 73209000 73269090 76041002 82079000 82089000 84138190 84145900 84189990 84223090 84229000 84423090 84424000 84425090 84431600 84433205 84439100 84439900
Related Trading Partners: AVERY DENNISON SA DE CV , GAVA I.F.C. SPA , SI GROUP, INC. MORE
KURESA S A was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for KURESA S A to appear in the customs data of the PERU，and at present, NBD Customs Data system has included 11814 customs import and export records related to it, and among the trade partners of KURESA S A, 31 procurers and 123 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 12 | 20 | 16 | 1405 | 0 |
| 2023 | Import | 6 | 93 | 18 | 1618 | 0 |
| 2022 | Export | 11 | 16 | 17 | 1265 | 0 |
| 2022 | Import | 61 | 81 | 20 | 1099 | 0 |
| 2021 | Export | 16 | 18 | 16 | 944 | 0 |
| 2021 | Import | 69 | 80 | 21 | 1391 | 0 |
| 2020 | Export | 15 | 13 | 16 | 1049 | 0 |
| 2020 | Import | 48 | 86 | 21 | 882 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of KURESA S A , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of KURESA S A and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2024-10-25.
Recent customs import and export records of KURESA S A are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-10-31 | Import | 8443990000 | CILINDRO MAGNETICO Z=104, SPILKER, S/M CILINDRO MAGNETICO Z=104 IMPRESIóN DE ETIQUETAS MZ2400167 UNIDAD | GERMANY | N***A | More |
| 2024-10-31 | Import | 8443990000 | CILINDRO MAGNETICO Z=112, SPILKER, S/M CILINDRO MAGNETICO Z=112 IMPRESIóN DE ETIQUETAS MZ2400169 UNIDAD | GERMANY | N***A | More |
| 2024-10-31 | Import | 3919909000 | LAMINAS AUTOADHESIVAS, S/M, S/M A2K (A23B2) 0.045 mmX 1620 mmX 7812 M* YELLOWISH USO INDUSTRIAL BOPP WATER BASED PACKING TAPE CONDICION DE PAGO: T/T 75 DíAS DESPUéS DE LA FECHA B/L | CHINA | N***A | More |
| 2024-10-31 | Import | 8443990000 | DISCO PRESETTING DEL CILINDRO MAGNéTICO, SPILKER, S/M DISCO PRESETTING DEL CILINDRO MAGNéTICO DE 112DIENTES AJUSTE DE REGISTRO SO2400141 UNIDAD | GERMANY | N***A | More |
| 2024-10-31 | Import | 3919909000 | LAMINAS AUTOADHESIVAS, S/M, S/M A2K (A23B2) 0.045 mmX 1395 mmX 7983 M* YELLOWISH USO INDUSTRIAL BOPP WATER BASED PACKING TAPE | CHINA | N***A | More |
| 2024-10-25 | Export | 344 CAJAS DE CINTAS ADHESIVAS TOPEX | UNITED STATES | H***. | More | |
| 2024-10-24 | Export | ADHESIVES TAPESADHESIVES TAPESADHESIVES TAPESADHESIVES TAPES | UNITED STATES | G***R | More | |
| 2024-10-17 | Export | ADHESIVES TAPESADHESIVES TAPESADHESIVES TAPESADHESIVES TAPES | UNITED STATES | G***. | More | |
| 2024-08-26 | Export | 4821100000 | DO 18094215-001 DECLARACION(1-1) DO: 18094215, PEDIDO:, FACTURA: FE01-2478 FECHA: 2024-07-31 NOS ACOGEMOS AL DECRETO NÚM | COLOMBIA | A***A | More |
| 2024-08-13 | Export | 4821100000 | DO 18094015-001 DECLARACION(1-1) DO: 18094015, PEDIDO:, FACTURA: FE01-2476 FECHA: 2024-07-19 NOS ACOGEMOS AL DECRETO NUM | COLOMBIA | A***A | More |