1
|
SHBUN25225832F
|
DO 032025090088 PEDIDO TRAMITE: SUM-0239 - GRAPHIC S DECLARACION(1-1) FACTURA: GSS-0242CO FECHA: 2025-03-13 CANT (102) K
|
SUMILES S.A.S
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2025-05-06
|
CHINA
|
918 Kgs
|
918 KG
|
2
|
DO 032024090358 PEDIDO TRAMITE: SUM-0219 DECLARACION(1-1) FACTURA: GSS-0237CO FECHA: 2024-10-21 CANT (51) KILOGRAMOS Pla
|
SUMILES S.A.S
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2024-12-10
|
CHINA
|
867 Kgs
|
867.00 KG
|
3
|
CNSHA0001372068
|
DO 032024090147 PEDIDO TRAMITE: SUM-0191 DECLARACION(1-1) FACTURA: GSS-0224CO FECHA: 2024-04-04 CANT (204) KG Plastic BO
|
SUMILES S.A.S
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2024-05-28
|
CHINA
|
714 Kgs
|
714.00 KG
|
4
|
CNSHA0001322724
|
DO 032023090257 DECLARACION(1-1) FACTURA: GSS-0208CO FECHA: 2023-10-20 CANT (306) KILOS CFLS012V-1020MSL PLASTIC BOPP CA
|
SUMILES S.A.S
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2023-12-12
|
CHINA
|
1071 Kgs
|
1071.00 KG
|
5
|
DO 032023090208 PEDIDO TRAMITE: SUM-0158 DECLARACION(1-1) FACTURA: GSS-0206CO FECHA: 2023-08-17 CANT (612) KG Plastic BO
|
SUMILES S.A.S
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2023-10-06
|
CHINA
|
816 Kgs
|
816.00 KG
|
6
|
CNSHA0001292119
|
DO 032023090165 PEDIDO TRAMITE: SUM-0150 DECLARACION(1-1) FACTURA: GSS-0201CO FECHA: 2023-07-06 CANT (204) KG PLASTIC BO
|
SUMILES S.A.S
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2023-09-08
|
CHINA
|
1878 Kgs
|
1878.00 KG
|
7
|
CAN-55166217
|
DO 062023090034 PEDIDO TRAMITE: DD CLO GRAPHIC MAYO 2023 DECLARACION(1-1) FACTURA: GSS-0199CO FECHA: 2023-05-08 CANT (13
|
MATERTECH S.A.S.
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2023-05-29
|
CHINA
|
1310 Kgs
|
1310.00 KG
|
8
|
DO 032022090347 PEDIDO TRAMITE: SUM-0125 DECLARACION(1-1) FACTURA: GSS-0190CO FECHA: 2022-11-11 CANT (51) KG PLASTIC BOP
|
SUMILES S.A.S
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2023-01-02
|
CHINA
|
914 Kgs
|
914.00 KG
|
9
|
SUMILES S.A.S
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2023-01-02
|
CHINA
|
914 Kgs
|
914.00 KG
|
10
|
CNSHA0001210620
|
DO 032022090325 PEDIDO TRAMITE: SUM-0119 DECLARACION(1-1) FACTURA: GSS-0189CO FECHA: 2022-09-21 CANT (408) KG PLASTIC BO
|
SUMILES S.A.S
|
GRAPHIC SPECIALTIES SUPPLY GSS LATAM CORP.
|
2022-11-30
|
CHINA
|
765 Kgs
|
765.00 KG
|