SOFTMARK GROUP S.A.C.
NBD Company Number：31PE20538335780
Address：Cl. De Paula Ugarriza Nor.736 A 4 Cdras.. De La
The latest trade data of this company is 2026-01-16
PERU Importer/Exporter
Data Source：Customs Data
Records：506 Buyers：1 Suppliers：20
Related Product HS Code： 39269090 42021210 42029200 63079030 82060000 83014090 83015000 83025000 84145900 84713000 84714900 84715000 84716020 84717000 84718000 84719000 84733000 84798990 85044090 85076000 85171200 85176220 85181000 85183000 85184000 85189090 85198190 85219090 85234990 85235100 85258020 85285900 85291090 85299090 85366900 85369010 85423100 85437030 85437090 85444220 85444290 90021100 90049090 90069100 91069090 94054090 95045000
Related Trading Partners: MIAMI VIDEO, LLC. , UNITED PARCEL SERVICE , JVC KENWOOD USA CORP. MORE
SOFTMARK GROUP S.A.C. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for SOFTMARK GROUP S.A.C. to appear in the customs data of the PERU，and at present, NBD Customs Data system has included 506 customs import and export records related to it, and among the trade partners of SOFTMARK GROUP S.A.C., 1 procurers and 20 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2025 | Import | 2 | 15 | 5 | 39 | 0 |
| 2024 | Export | 0 | 1 | 1 | 1 | 0 |
| 2024 | Import | 1 | 9 | 3 | 51 | 0 |
| 2023 | Export | 1 | 6 | 2 | 9 | 0 |
| 2023 | Import | 2 | 27 | 3 | 114 | 0 |
| 2022 | Export | 1 | 1 | 1 | 1 | 0 |
| 2022 | Import | 10 | 24 | 4 | 118 | 0 |
| 2021 | Import | 10 | 27 | 3 | 172 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of SOFTMARK GROUP S.A.C. , 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 SOFTMARK GROUP S.A.C. 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 2026-01-16.
Recent customs import and export records of SOFTMARK GROUP S.A.C. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2026-01-16 | Import | 9503009200 | JUGUETE DIDáCTICO EDUCATIVO, LEGO, SPIKE? PRIME Dimensiones: 017.40cmx032.30cmx043.80cm Tipo: MILITAR,Accesorios: SIN ACCESORIOS Código:45678,Composición: PLáSTICO Fuente de Movimiento: ELECTRICIDAD A TRAVéS DE PILAS O BATERíA,Usuario: NI?O/NI?A,Presenta | COSTA RICA | N***A | More |
| 2025-09-26 | Import | 8473300000 | ACCESSORIES STAND, HUION, ST 300 CODIGO: ST300 STAND PARA MONITORES ACCESSORIES STAND MATERIAL: PLASTICO, METAL ,SOPORTE PARA MONITOR | CHINA | N***A | More |
| 2025-09-26 | Import | 8471609000 | MONITOR GRAFICO, HUION, KAMVAS 16 GEN 3 CODIGO: GS1563 MONITOR GRAFICO HUION KAMVAS 16 GEN 3 PEN DISPLAY KAMVAS 16 GEN3 (WITH STAND) CREACION DE ARTE O ILUSTRACION DIGITAL - USB-C, USB , HDMI ,MATERIAL: PLASTICO, METAL | CHINA | N***A | More |
| 2025-09-26 | Import | 8471609000 | MONITOR GRAFICO, HUION, KAMVAS PRO 27 ( 4k ) CODIGO: GT2701 MONITOR GRAFICO HUION KAMVAS PRO 27 ( 4K ) PEN DISPLAY KAMVAS PRO 27 4K CREACION DE ARTE O ILUSTRACION DIGITAL - USB-C, USB , HDMI ,MATERIAL: PLASTICO, METAL | CHINA | N***A | More |
| 2025-09-26 | Import | 8471609000 | TABLETA , HUION, KAMVAS SLATE 10 CODIGO: KT1001 // VALOR SOLO PARA EFECTOS DE ADUANA TABLETA ANDROID KAMVAS SLATE 10 PEN DISPLAY KAMVAS SLATE 10- SAMPLE TABLETA INTERACTIVA ANDROID , CREACION DE ARTE O ILUSTRACION DIGITAL ,MATERIAL: PLASTICO | CHINA | N***A | More |
| 2023-10-12 | Export | 8525890000 | TIM23351250, DO. BUNTX174-23 , DECLARACION 3 DE 3, FACTURA(S) E001-101 , // FACTURA:E001-101, FECHA:07-07-2023 PRODU | COLOMBIA | S***. | More |
| 2023-10-12 | Export | 8473300000 | TIM23351250, DO. BUNTX174-23 , DECLARACION 2 DE 3, FACTURA(S) E001-101 , // FACTURA:E001-101, FECHA:07-07-2023 P | COLOMBIA | S***. | More |
| 2023-10-12 | Export | 8471300000 | TIM23351250, DO. BUNTX174-23 , DECLARACION 1 DE 3, FACTURA(S) E001-101 , // FACTURA:E001-101, FECHA:07-07-2023 PRODUC | COLOMBIA | S***. | More |
| 2022-12-13 | Export | 8473300000 | TABLETA GRAFICA | ECUADOR | S***. | More |