1
|
TMSE1845156
|
DO:STL22118, , DECLARACION 1 DE 2, FACTURA(S) 78000000025485, 200 UNIDAD, PRODUCTO: CARTUCHO DE TONER PARA IMPRESORA
|
IMPORT SAMA SAS
|
UNION TECHNOLOGY INTERNATIONAL (MACAO COMMERCIAL)
|
2022-07-01
|
CHINA
|
12858 Kgs
|
16022.00 U
|
2
|
TMSE1845156
|
DO:STL22118, , DECLARACION 2 DE 2, FACTURA(S) 78000000025485, 3 UNIDAD, PRODUCTO: TONER EN POLVO PARA IMPRESORA (BULK
|
IMPORT SAMA SAS
|
UNION TECHNOLOGY INTERNATIONAL (MACAO COMMERCIAL)
|
2022-07-01
|
CHINA
|
20 Kgs
|
20.00 KG
|
3
|
IMPORT SAMA SAS
|
-NOT AVAILABLE-
|
2022-07-01
|
CHINA
|
12858 Kgs
|
16022.00 U
|
4
|
IMPORT SAMA SAS
|
-NOT AVAILABLE-
|
2022-07-01
|
CHINA
|
20 Kgs
|
20.00 KG
|
5
|
SZXS00102531
|
DO:STL22083, PEDIDO 3300012828, DECLARACION 2 DE 3, FACTURA(S) 78000000024866, 480 UNIDAD, PRODUCTO: CINTA PARA IMPRE
|
IMPORT SAMA SAS
|
UNION TECHNOLOGY INTERNATIONAL (MACAO COMMERCIAL)
|
2022-05-13
|
CHINA
|
142 Kgs
|
480.00 U
|
6
|
SZXS00102531
|
DO:STL22083, PEDIDO 3300012828, DECLARACION 1 DE 3, FACTURA(S) 78000000024866, 200 UNIDAD, PRODUCTO: CARTUCHO DE TONE
|
IMPORT SAMA SAS
|
UNION TECHNOLOGY INTERNATIONAL (MACAO COMMERCIAL)
|
2022-05-13
|
CHINA
|
11255 Kgs
|
16477.00 U
|
7
|
SZXS00102531
|
DO:STL22083, PEDIDO 3300012828, DECLARACION 3 DE 3, FACTURA(S) 78000000024866, 6 BOLSA, PRODUCTO: TONER EN POLVO PARA
|
IMPORT SAMA SAS
|
UNION TECHNOLOGY INTERNATIONAL (MACAO COMMERCIAL)
|
2022-05-13
|
CHINA
|
54 Kgs
|
54.19 KG
|
8
|
IMPORT SAMA SAS
|
-NOT AVAILABLE-
|
2022-05-13
|
CHINA
|
54 Kgs
|
54.19 KG
|
9
|
IMPORT SAMA SAS
|
-NOT AVAILABLE-
|
2022-05-13
|
CHINA
|
11255 Kgs
|
16477.00 U
|
10
|
IMPORT SAMA SAS
|
-NOT AVAILABLE-
|
2022-05-13
|
CHINA
|
142 Kgs
|
480.00 U
|