1
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PSLSZXBUE00228
|
DO FESTEXTIMP0202 PEDIDO DO 118424ADI DECLARACION 2 DE 5TIM24030355 //FACTURA:FE-D20210910A, FECHA:20-06-2022, PRODUCTO
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MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO., LTD
|
2024-03-15
|
CHINA
|
219 Kgs
|
4.00 U
|
2
|
PSLSZXBUE00228
|
DO FESTEXTIMP0202 PEDIDO DO 118424ADI DECLARACION 3 DE 5TIM24030355 //FACTURA:FE-D20210910A, FECHA:20-06-2022, PRODUCTO
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MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO., LTD
|
2024-03-15
|
CHINA
|
60 Kgs
|
1.00 U
|
3
|
PSLSZXBUE00228
|
DO FESTEXTIMP0202 PEDIDO DO 118424ADI DECLARACION 5 DE 5 //FACTURA:FE-D20210910A, FECHA:20-06-2022, PRODUCTO: SILLA TIP
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MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO., LTD
|
2024-03-15
|
CHINA
|
25 Kgs
|
1.00 U
|
4
|
PSLSZXBUE00228
|
DO FESTEXTIMP0202 PEDIDO DO 118424ADI DECLARACION 4 DE 5TIM24030355 //FACTURA:FE-D20210910A, FECHA:20-06-2022, PRODUCTO
|
MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO., LTD
|
2024-03-15
|
CHINA
|
112 Kgs
|
3.00 U
|
5
|
PSLSZXBUE00228
|
DO FESTEXTIMP0202 PEDIDO DO 118424ADI DECLARACION 1 DE 5TIM24030355 //FACTURA:FE-D20210910A, FECHA:20-06-2022, PRODUCTO
|
MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO., LTD
|
2024-03-15
|
CHINA
|
430 Kgs
|
8.00 U
|
6
|
GOSZX21110171
|
DO TIM22030017 DECLARACION 1 DE 3 MERCANCIA NUEVA// FACTURA:FE-D2021042701, FECHA:29-07-2021, REF: KH9-8607 PRODUCTO
|
MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO LTD
|
2022-01-11
|
CHINA
|
909 Kgs
|
25.00 U
|
7
|
GOSZX21110171
|
DO TIM22030017 DECLARACION 3 DE 3 MERCANCIA NUEVA// FACTURA:FE-D2021042701, FECHA:29-07-2021, REF: ZTB030 PRODUCTO ME
|
MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO LTD
|
2022-01-11
|
CHINA
|
855 Kgs
|
15.00 U
|
8
|
GOSZX21110171
|
DO TIM22030017 DECLARACION 2 DE 3 // FACTURA:FE-D2021042701, FECHA:29-07-2021, REF: ZSC22356 PRODUCTO SILLA LESURE CO
|
MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO LTD
|
2022-01-11
|
CHINA
|
54 Kgs
|
1.00 U
|
9
|
GOSZX21110171
|
DO TIM22030017 DECLARACION 1 DE 3 MERCANCIA NUEVA// FACTURA:FE-D2021042701, FECHA:29-07-2021, REF: KH9-8607 PRODUCTO
|
MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO LTD
|
2022-01-11
|
CHINA
|
909 Kgs
|
25.00 U
|
10
|
GOSZX21110171
|
DO TIM22030017 DECLARACION 3 DE 3 MERCANCIA NUEVA// FACTURA:FE-D2021042701, FECHA:29-07-2021, REF: ZTB030 PRODUCTO ME
|
MARA BUSINESS GROUP SAS
|
EKAR FURNITURE CO LTD
|
2022-01-11
|
CHINA
|
855 Kgs
|
15.00 U
|