SILVATEAM PERU COMERCIAL S.A.C.
NBD Company Number：31PE20552677405
Address：Av. Nestor Gambetta 6553, Callao 07046, Peru
The latest trade data of this company is 2026-02-25
PERU Importer/Exporter
Data Source：Customs Data
Records：949 Buyers：14 Suppliers：21
Related Product HS Code： 13021999 13022000 13023200 13023230 13023990 17025000 20 23099020 23099090 25120000 27101931 27150090 28170010 28332500 29156011 29156019 29224910 29239090 31010090 31055900 31059090 32011000 33019090 350691,9 35069100 35079040 35079090 38099200 38244000 39129000 39139090
Related Trading Partners: W HYDROCOLLOIDS INC. , ALPKIM KIMYA LIMITED SIRKETI , NUTREX N.V. MORE
SILVATEAM PERU COMERCIAL S.A.C. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for SILVATEAM PERU COMERCIAL S.A.C. to appear in the customs data of the PERU，and at present, NBD Customs Data system has included 949 customs import and export records related to it, and among the trade partners of SILVATEAM PERU COMERCIAL S.A.C., 14 procurers and 21 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2025 | Export | 5 | 8 | 14 | 122 | 0 |
| 2025 | Import | 6 | 16 | 8 | 84 | 0 |
| 2024 | Export | 5 | 7 | 8 | 84 | 0 |
| 2024 | Import | 5 | 18 | 10 | 110 | 0 |
| 2023 | Export | 4 | 8 | 8 | 119 | 0 |
| 2023 | Import | 2 | 16 | 11 | 81 | 0 |
| 2022 | Export | 5 | 8 | 10 | 58 | 0 |
| 2022 | Import | 10 | 15 | 8 | 89 | 0 |
| 2021 | Export | 5 | 9 | 11 | 82 | 0 |
| 2021 | Import | 16 | 12 | 10 | 106 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of SILVATEAM PERU COMERCIAL 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 SILVATEAM PERU COMERCIAL 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 2026-02-25.
Recent customs import and export records of SILVATEAM PERU COMERCIAL S.A.C. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2026-02-25 | Import | 2309909000 | ENDOBAN, S/M, S/M 600 BOLSAS DE 25 KG C/U LOTE: 185002604A1 / FECHA FAB. 19/01/2026 / FECHA CAD. 19/01/2028 ENDOBAN - 25.00 KG BAG REG. SENASA: A.13.38.I.0502,CREDITO 75 DIAS FECHA DE BL | BELGIUM | N***A | More |
| 2026-02-25 | Import | 3507909000 | NUTRASE XYLA HS, S/M, S/M 400 BOLSAS DE 25 KG C/U LOTE: 20342604B2 / FECHA FAB. 20/01/2026 / FECHA CAD. 20/07/2027 NUTRASE XYLA HS 25.00 KG BAG REG. SENASA: A.06.07.I.0171,CREDITO 75 DIAS FECHA DE BL | BELGIUM | N***A | More |
| 2026-02-19 | Import | 3809920000 | FINTAN RU, S/M, S/M IMPERMEABILIZANTE DE PAPEL PARA LA PRODUCCION INDUSTRIAL DE EMBALAJES DE CARTON PARA FRUTAS Y VERDURAS EN KILOGRAMOS// 1100 KG IN IBC POLIMERO EN FORMA LIQUIDA,CREDITO 75 DIAS DE FECHA DE BL | BULGARIA | N***A | More |
| 2026-02-19 | Import | 3809920000 | FINTAN RU, S/M, S/M IMPERMEABILIZANTE DE PAPEL PARA LA PRODUCCION INDUSTRIAL DE EMBALAJES DE CARTON PARA FRUTAS Y VERDURAS EN KILOGRAMOS// 0.100 KG IN IBC POLIMERO EN FORMA LIQUIDA,CREDITO 75 DIAS DE FECHA DE BL | BULGARIA | N***A | More |
| 2026-02-18 | Import | 3201100000 | FINTAN 737B, S/M, S/M EN 21 BULTOS DE 1200 KG. C/U EXTRACTO DE QUEBRACHO MODIFICADO QUIMICAMENTE / DISE?ADO PARA MEJORAR LA ADHESIVIDAD DEL C FINTAN 737B LIQUID 1200 KG IBC ADITIVO A BASE NATURAL,CREDITO A 90 DIAS FECHA BL | ARGENTINA | N***A | More |
| 2026-02-02 | Export | 1302391000 | GOMA NATURAL HIDROCOLOIDE | ECUADOR | O***. | More |
| 2026-02-02 | Export | 3809920000 | RESINA | ECUADOR | P***A | More |
| 2026-02-02 | Export | 3809920000 | RESINA | ECUADOR | P***A | More |
| 2026-01-17 | Export | 3824999900 | DO 261414530 PEDIDO MAXI-26-001 ORDEN COMPRA:MAXI-26-001 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): F001-00014562 DE 23/ | COLOMBIA | M***. | More |
| 2026-01-17 | Export | 3201100000 | DO 261414530 PEDIDO MAXI-26-001 ORDEN COMPRA:MAXI-26-001 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): F001-00014562 DE 23/ | COLOMBIA | M***. | More |