1
|
DO BUNI0203484-001 PEDIDO TRAMITE: IMPSEA-4-02023-14358 DECLARACION(1-3) MERCANCIA NUEVA, NO APLICA REGISTRO DE IMPORTAC
|
GALAPA GROUP S.A.S.
|
FOSHAN AMAZON CERAMICS CO. LTD
|
2023-06-13
|
CHINA
|
14713 Kgs
|
5200.00 U
|
2
|
DO BUNI0203484-001 PEDIDO TRAMITE: IMPSEA-4-02023-14358 DECLARACION(2-3) SE PRESENTA LEGALIZACIÓN VOLUNTARIA SIN PAGO DE
|
GALAPA GROUP S.A.S.
|
FOSHAN AMAZON CERAMICS CO. LTD
|
2023-06-13
|
CHINA
|
971 Kgs
|
145.00 U
|
3
|
DO BUNI0203484-001 PEDIDO TRAMITE: IMPSEA-4-02023-14358 DECLARACION(3-3) MERCANCIA NO REEMBOLSABLE POR SER MUESTRAS COME
|
GALAPA GROUP S.A.S.
|
FOSHAN AMAZON CERAMICS CO. LTD
|
2023-06-13
|
CHINA
|
57 Kgs
|
20.00 U
|
4
|
31102675
|
GALAPA GROUP S.A.S.
|
PRINTLAT LLC
|
2021-11-10
|
PAISES BAJOS
|
250 Kgs
|
2.00 U
|
5
|
OLC19100339BUN
|
Do: 13MDEBU1019123, Nro Pedido/Orden Compra:PEN PO | MANCHESTER DISTRIBUTORS USA, INC, Dec
|
GALAPA GROUP S.A.S.
|
MANCHESTER DISTRIBUTORS USA, INC
|
2019-11-28
|
CHINA
|
240 Kgs
|
1.00 U
|
6
|
OLC19030182BUN
|
Do: 13MDEBU0319048, Nro Pedido / Orden Compra:M┴QUINA CROMAX, Declaraci¾n: 1/1; NUEMRO DE
|
GALAPA GROUP S.A.S.
|
MANCHESTER DISTRIBUTORS USA, INC
|
2019-04-26
|
CHINA
|
220 Kgs
|
1.00 U
|
7
|
156682
|
Do: 11MDEMD0119352, Nro Pedido / Orden Compra: INV 6507 - PRINTLAT LLC, Declaraci¾n: 1/3;
|
GALAPA GROUP S.A.S.
|
PRINTLAT LLC
|
2019-02-13
|
UNITED STATES
|
22 Kgs
|
22.44 KG
|
8
|
156682
|
Do: 11MDEMD0119352, Nro Pedido / Orden Compra: INV 6507 - PRINTLAT LLC, Declaraci¾n: 2/3;
|
GALAPA GROUP S.A.S.
|
PRINTLAT LLC
|
2019-02-13
|
CHINA
|
57 Kgs
|
4.00 U
|
9
|
156682
|
Do: 11MDEMD0119352, Nro Pedido / Orden Compra: INV 6507 - PRINTLAT LLC, Declaraci¾n: 3/3;
|
GALAPA GROUP S.A.S.
|
PRINTLAT LLC
|
2019-02-13
|
UNITED STATES
|
17 Kgs
|
9.00 U
|
10
|
9026713161
|
DO 31900033 FACTURA EXP-COL-GLP-INKS-005-18 2018/12/13 (6.00 KILOGRAMO) TINTA DE IMPRES
|
GALAPA GROUP S.A.S.
|
AMPLA PRODUCTOS DE COMUNICACAO LTDA
|
2019-01-03
|
BRASIL
|
12 Kgs
|
12.00 KG
|