|
1
|
SGLIMPCTG2025300
|
DO CTI113748 PEDIDO PEDIDO AMEFA DECLARACION 2 DE 4 FACTURA(S):IN482269 FACTURA:IN482269, FECHA:08-08-2025 , ESTA ME
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2025-09-18
|
CHINA
|
307 Kgs
|
5880 U
|
|
2
|
SGLIMPCTG2025300
|
DO CTI113748 PEDIDO PEDIDO AMEFA DECLARACION 1 DE 4 FACTURA(S):IN482269 FACTURA:IN482269, FECHA:08-08-2025 , ESTA ME
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2025-09-18
|
CHINA
|
327 Kgs
|
3744 U
|
|
3
|
SGLIMPCTG2025300
|
DO CTI113748 PEDIDO PEDIDO AMEFA DECLARACION 3 DE 4 FACTURA(S):IN482269-1 FACTURA:IN482269-1, FECHA:08-08-2025 , MUE
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2025-09-18
|
VIET NAM
|
0.48 Kgs
|
12 U
|
|
4
|
SGLIMPCTG2025300
|
DO CTI113748 PEDIDO PEDIDO AMEFA DECLARACION 4 DE 4 FACTURA(S):IN482269-1 FACTURA:IN482269-1, FECHA:08-08-2025 , MUE
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2025-09-18
|
VIET NAM
|
0.04 Kgs
|
1 U
|
|
5
|
MEDUF8487318
|
DO CTI111419 PEDIDO PEDIDO ARCOROC DECLARACION 3 DE 3 FACTURA(S):1104044682 FACTURA:1104044682, FECHA:24-03-2025 , N
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
ARC FRANCE
|
2025-06-06
|
FRANCIA
|
245 Kgs
|
480 U
|
|
6
|
MEDUF8487318
|
DO CTI111419 PEDIDO PEDIDO ARCOROC DECLARACION 2 DE 3 FACTURA(S):1104044682 FACTURA:1104044682, FECHA:24-03-2025 , N
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
ARC FRANCE
|
2025-06-06
|
FRANCIA
|
3610 Kgs
|
19152 U
|
|
7
|
MEDUF8487318
|
DO CTI111419 PEDIDO PEDIDO ARCOROC DECLARACION 1 DE 3 FACTURA(S):1104044682 FACTURA:1104044682, FECHA:24-03-2025 , N
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
ARC FRANCE
|
2025-06-06
|
FRANCIA
|
5228 Kgs
|
18552 U
|
|
8
|
M25EXL12075COCTG
|
DO CTI111839 PEDIDO PEDIDO LEONE BL M25EXL12075COCTG DECLARACION 2 DE 2 FACTURA(S):00295725A FACTURA:00295725A, FE
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
LEONE SRL
|
2025-05-06
|
CHINA
|
29 Kgs
|
12 U
|
|
9
|
M25EXL12075COCTG
|
DO CTI111839 PEDIDO PEDIDO LEONE BL M25EXL12075COCTG DECLARACION 1 DE 2 FACTURA(S):00295725A FACTURA:00295725A, FE
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
LEONE SRL
|
2025-05-06
|
CHINA
|
194 Kgs
|
552 U
|
|
10
|
M25EXL10281COCTG
|
DO CTI111420 PEDIDO PEDIDO LEONE DECLARACION 3 DE 4 FACTURA(S):00242925A FACTURA:00242925A, FECHA:14-03-2025 , PRO
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
LEONE SRL
|
2025-05-06
|
CHINA
|
196 Kgs
|
71 U
|