|
1
|
2125896345
|
NAC: 563452-DECL: 1931308-DO: 445015219251-DOCLIENTE:IA026136- DECL 1DE 2. FACTURAS No 20250287 DE 02/06/2025 NOS ACOGEM
|
QUALA S.A.
|
IMAR SPAIN PACK, SL.
|
2025-07-04
|
ESPANA
|
2 Kgs
|
59 U
|
|
2
|
2125896345
|
NAC: 563452-DECL: 1931309-DO: 445015219251-DOCLIENTE:IA026136- DECL 2DE 2. FACTURAS No 20250287 DE 02/06/2025- LEGALIZAC
|
QUALA S.A.
|
IMAR SPAIN PACK, SL.
|
2025-07-04
|
ESPANA
|
1 Kgs
|
4 U
|
|
3
|
882016068968
|
NAC: 562951-DECL: 1928469-DO: 445014960251-DOCLIENTE:IA026806- DECL 1DE 1. FACTURAS No 20250301 DE 10/06/2025 NOS ACOGEM
|
QUALA S.A.
|
IMAR SPAIN PACK, SL.
|
2025-07-03
|
ESPANA
|
40 Kgs
|
1 U
|
|
4
|
881848321899
|
NAC: 561905-DECL: 1925798-DO: 445013614251-DOCLIENTE:IA026355- DECL 1DE 1. FACTURAS No 20250282 DE 29/05/2025 NOS ACOGEM
|
QUALA S.A.
|
IMAR SPAIN PACK, SL.
|
2025-06-16
|
ESPANA
|
8 Kgs
|
12 U
|
|
5
|
8300468481
|
NAC: 558081-DECL: 1916416-DO: 445010406251-DOCLIENTE:IA026629_IA026723_IA026845- DECL 3 DE 3. FACTURAS No 20250212 DE 21
|
QUALA S.A.
|
IMAR SPAIN PACK, SL.
|
2025-05-17
|
ESPANA
|
2 Kgs
|
8 U
|
|
6
|
8300468481
|
NAC: 558081-DECL: 1916414-DO: 445010406251-DOCLIENTE:IA026629_IA026723_IA026845- DECL 1 DE 3. FACTURAS No 20250211 DE 21
|
QUALA S.A.
|
IMAR SPAIN PACK, SL.
|
2025-05-17
|
ESPANA
|
0.15 Kgs
|
2 U
|
|
7
|
8300468481
|
NAC: 558081-DECL: 1916415-DO: 445010406251-DOCLIENTE:IA026629_IA026723_IA026845- DECL 2 DE 3. FACTURAS No 20250206 DE 14
|
QUALA S.A.
|
IMAR SPAIN PACK, SL.
|
2025-05-17
|
ESPANA
|
3 Kgs
|
52 U
|
|
8
|
ESVLC0000011532
|
DO 2506143 CODIGO / RESOLUCION OEA IMPORTADOR: OE0201 / 001360 PEDIDO TRAMITE: MQ 95 // 180-150807 // GOLOSINAS TRULULU
|
BANCO DE OCCIDENTE
|
IMAR SPAIN PACK S.L.
|
2025-04-10
|
ESPANA
|
1234 Kgs
|
1 U
|
|
9
|
2350205292
|
NAC: 536018-DECL: 1852792-DO: 445025833241-DOCLIENTE:IA023975- DECL 1DE 1. FACTURAS NO 20240458 DE 09/09/2024 NOS ACOGEM
|
QUALA SA
|
IMAR SPAIN PACK SL
|
2024-11-01
|
ESPAÑA
|
0.09 Kgs
|
0.09 KIL
|
|
10
|
1386410885
|
NAC: 535470-DECL: 1851351-DO: 445025439241-DOCLIENTE:IA023364- DECL 1DE 1. FACTURAS No 20240350 DE 05/07/2024 NOS ACOGEM
|
QUALA S.A.
|
IMAR SPAIN PACK S.L
|
2024-10-30
|
ESPANA
|
0.46 Kgs
|
60.00 U
|