NBD Company Number:31PE20382736398
Address:Cl. Jaen 191, Urb. Mayorazgo 15001 Lima
The latest trade data of this company is 2024-09-27
PERU Importer/Exporter
Data Source:Customs Data
Records:2993 Buyers:3 Suppliers:36
Related Product HS Code: 28421000 29037800 38220090 39172190 39172200 39173100 39173299 39173990 39174000 39233091 39269030 39269040 39269090 40091100 40093100 40169300 40169910 40169990 48239040 49019990 49029090 49060000 49111000 70172000 70199090 73044900 73072900 73079100 73079200 73079900 73151900 73181590 73181600 73182200 73202090 73259900 73269090 74122000 76081090 83099000 84135000 84136090 84137011 84137019 84137029 84138110 84138190 84139190 84149090 84212990 84219990 84223090 84229000 84251100 84798200 84798990 84799000 84811000 84813000 84814000 84818040 84818060 84818080 84818091 84818099 84819090 84821000 84828000 84833090 84834091 84834099 84842000 84849000 85012019 85015190 85059010 85076000 85333120 85365011 85365090 85371090 85389000 85443000 85444220 85444990 85446010 85451900 85462000 90261012
Related Trading Partners: PAN WORLD CO., LTD. , ALBIN PUMP , IWAKI AMERICA INC. MORE
DYNAFLUX S.A. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for DYNAFLUX S.A. to appear in the customs data of the PERU,and at present, NBD Customs Data system has included 2993 customs import and export records related to it, and among the trade partners of DYNAFLUX S.A., 3 procurers and 36 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 0 | 2 | 2 | 7 | 0 |
2023 | Import | 0 | 53 | 8 | 619 | 0 |
2022 | Export | 1 | 2 | 2 | 7 | 0 |
2022 | Import | 20 | 45 | 12 | 744 | 0 |
2021 | Export | 0 | 1 | 1 | 1 | 0 |
2021 | Import | 21 | 53 | 9 | 751 | 0 |
2020 | Export | 0 | 1 | 1 | 1 | 0 |
2020 | Import | 9 | 41 | 8 | 490 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of DYNAFLUX 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 DYNAFLUX 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 2024-09-27.
Recent customs import and export records of DYNAFLUX S.A. are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-10-31 | Import | 8413819000 | BOMBA DOSIFICADORA, WALCHEM, EHE31E1-PC EHE31E1-PC DOSIFICACION DE LIQUIDOS BOMBA DOSIFICADORA | UNITED STATES | I***. | More |
2024-10-31 | Import | 8413919000 | DISCO CENTRAL, WALCHEM, 1M30033MB 1M30033MB PARTE DE BOMBA DOSIFICADORA DISCO CENTRAL | UNITED STATES | I***. | More |
2024-10-31 | Import | 8413819000 | BOMBA DOSIFICADORA, WALCHEM, EWN-B21VC2R EWN-B21VC2R DOSIFICACION DE LIQUIDOS BOMBA DOSIFICADORA | UNITED STATES | I***. | More |
2024-10-31 | Import | 3822900000 | SOLUCION ELECTROLITO, WALCHEM, 103474 103474 CALIBRADO PARA SENSOR SOLUCION ELECTROLITO | UNITED STATES | I***. | More |
2024-10-31 | Import | 8413819000 | BOMBA DOSIFICADORA, WALCHEM, EHE31E2-FC EHE31E2-FC DOSIFICACION DE LIQUIDOS BOMBA DOSIFICADORA | UNITED STATES | I***. | More |
2024-09-17 | Export | 8413819090 | BOMBA DOSIFICADORA ELECTRONICA EJ MARCA WALCHEM | ECUADOR | K***. | More |
2024-09-17 | Export | 8413919099 | KIT DE REPUESTOS EWN/EJ/EK-21 EZC21 MARCA WALCHEM | ECUADOR | K***. | More |
2024-08-14 | Export | 2712109000 | DO: M0293033MDE-CTG PEDIDO NRO CONSOLIDADO DECLARACION 1 DE 7 NRO. FACTURA 102728 - 08072024 - - ITEM NRO 3 PRODUCTO: | COLOMBIA | S***. | More |
2024-08-14 | Export | 2923200000 | DO: M0293033MDE-CTG PEDIDO NRO CONSOLIDADO DECLARACION 3 DE 7 NRO. FACTURA 102728 - 08072024 - - ITEM NRO 4 PRODUCTO: | COLOMBIA | S***. | More |
2024-08-14 | Export | 2903120000 | DO: M0293033MDE-CTG PEDIDO NRO CONSOLIDADO DECLARACION 2 DE 7 NRO. FACTURA 102728 - 08072024 - - ITEM NRO 2 PRODUCTO: | COLOMBIA | S***. | More |