1
|
NSHEC250536580
|
DO: M0316025MDE-BUN PEDIDO NRO IMPO SMA1225 DECLARACION 1 de 1 Nro. Factura NBPI-3540 - 13/05/2025 - - ITEM NRO 1 PRODU
|
SANTA MONICA SURFACES S.A.S.
|
HANGZHOU NABEL CHINA CO., LTD
|
2025-06-24
|
CHINA
|
25200 Kgs
|
860.16 M2
|
2
|
QC2504011
|
DO: M0313162MDE-BUN PEDIDO NRO SMA0725-1125 DECLARACION 1 de 1 Nro. Factura PI-SAN2025328 - 14/04/2025 - - ITEM NRO 1 PR
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-06-12
|
CHINA
|
53420 Kgs
|
1945.6 M2
|
3
|
250407360136
|
DO: M0314093MDE-BUN PEDIDO NRO SMA0825/0925/1025 DECLARACION 1 de 1 NOS ACOGEMOS AL DECRETO N¿MERO 272 DE 2018, MINISTER
|
SANTA MONICA SURFACES S.A.S.
|
HANGZHOU NABEL CHINA CO., LTD
|
2025-05-27
|
CHINA
|
75600 Kgs
|
2580.48 M2
|
4
|
250482710047
|
DO: M0313154MDE-BUN PEDIDO NRO SMA0625 DECLARACION 1 de 2 Nro. Factura PI-SAN20250311 - 02042025 - - ITEM NRO 1 PRODUC
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-05-21
|
CHINA
|
27075 Kgs
|
972.8 M2
|
5
|
ES25144050
|
DO: M0312386MDE-CTG PEDIDO NRO SMA0325TOL DECLARACION 1 de 1 NOS ACOGEMOS AL DECRETO 272 DE 2018 Nro. Factura IHR2025000
|
SANTA MONICA SURFACES S.A.S.
|
TOLGA ONER INSAAT MERMER DIS TICARET SANAYI LIMITED SIRKETI
|
2025-05-21
|
TURQUIA
|
23310 Kgs
|
452.57 M2
|
6
|
250482710047
|
DO: M0313154MDE-BUN PEDIDO NRO SMA0625 DECLARACION 2 de 2 MUESTRA SIN VALOR COMERCIAL SOLO PARA EFECTOS ADUANEROS Nro. F
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-05-21
|
CHINA
|
48 Kgs
|
0.8 M2
|
7
|
250307360149
|
DO: M0312131MDE-BUN PEDIDO NRO SMA0125-0225 DECLARACION 1 de 1 Nro. Factura NBPI-3517&3518 - 17032025 - - ITEM NRO
|
SANTA MONICA SURFACES S.A.S.
|
HANGZHOU NABEL CHINA CO., LTD
|
2025-05-02
|
CHINA
|
50100 Kgs
|
1710.08 M2
|
8
|
250182710043
|
DO: M0308493MDE-BUN PEDIDO NRO SMA2924 DECLARACION 1 de 1 Nro. Factura PI-SAN20241214 - 26/12/2024 - - ITEM NRO 1 PRODUC
|
SANTAMONICASURFACESS.A.S.
|
FOSHANLILOBUILDINGMATERIALSCO.,LTD
|
2025-03-11
|
CHINA
|
27225 Kgs
|
972.8 M2
|
9
|
ER221925
|
DO: M0308414MDE-BUN PEDIDO NRO SMA 3024/3124/3224 DECLARACION 1 de 1 Nro. Factura NBPI-3497&3498&3499 - 08/01/20
|
SANTA MONICA SURFACES S.A.S.
|
HANGZHOU NABEL CHINA CO., LTD
|
2025-03-08
|
CHINA
|
73800 Kgs
|
2519.04 M2
|
10
|
GEF3589
|
DO: M0307261MDE-CTG PEDIDO NRO TVRT0124 DECLARACION 1 de 1 NOS ACOGEMOS AL DECRETO N¿MERO 272 DE 2018 Nro. Factura 4D48A
|
SANTA MONICA SURFACES S.A.S.
|
SALVADOR MATURINO LEAL
|
2025-03-01
|
MEXICO
|
20800 Kgs
|
800 M2
|