1
|
NAV/BUN/05036
|
DO,00019153 Pedido 4501362655 D,I, 34211419 Codigo, OEA No, OE0386 FACTURA No, AE-339/24-25 DE FECHA 26-MAR-2025 , F
|
FIRMENICH S.A.
|
KALPSUTRA CHEMICALS PVT.LTD.
|
2025-06-26
|
INDIA
|
800 Kgs
|
800 KG
|
2
|
BOMB11921
|
DO CO027400384625 PEDIDO TRAMITE: IMP 67- 4500092331 DECLARACION(1-1) FACTURA: T-184124-25 FECHA: 2025-02-20 COD PRODUC
|
LLUCH ESSENCE S A S
|
KALPSUTRA CHEMICALS PVT. LTD.
|
2025-05-21
|
INDIA
|
1360 Kgs
|
1360 KG
|
3
|
DO 1066896172-0059. Usuario Aduanero con tramite Simplificado: B00212. Declaracion(1-1). PEDIDO: 4501013302 NO APLICA
|
SYMRISE LTDA
|
KALPSUTRA CHEMICALS PVT. LTD.
|
2025-05-20
|
INDIA
|
2720 Kgs
|
2720 KG
|
4
|
NAV/BUN/04984
|
DO 1066027313-0059. Usuario Aduanero con tramite Simplificado: B00212. Declaracion(3-3). PEDIDO NO. 4501005092, 45010133
|
SYMRISE LTDA
|
KALPSUTRA CHEMICALS PVT. LTD.
|
2025-04-30
|
INDIA
|
200 Kgs
|
200 KG
|
5
|
NAV/BUN/04984
|
DO 1066027313-0059. Usuario Aduanero con tramite Simplificado: B00212. Declaracion(2-3). PEDIDO NO. 4501005092, 45010133
|
SYMRISE LTDA
|
KALPSUTRA CHEMICALS PVT. LTD.
|
2025-04-30
|
INDIA
|
800 Kgs
|
800 KG
|
6
|
NAV/BUN/04984
|
DO 1066027313-0059. Usuario Aduanero con tramite Simplificado: B00212. Declaracion(1-3). PEDIDO NO. 4501005092, 45010133
|
SYMRISE LTDA
|
KALPSUTRA CHEMICALS PVT. LTD.
|
2025-04-30
|
INDIA
|
680 Kgs
|
680 KG
|
7
|
NAV/BUN/04922
|
DO 06125293 ,Pedido MCOL1458 KALPSUTRA ,Formato 3 de 3 Factura(s)...T-177524-25 06022025100.00 Kilos PRODUCTO= TETR
|
MANE ANDINA S.A.S.
|
KALPSUTRA CHEMICALS PVT. LTD
|
2025-04-28
|
INDIA
|
100 Kgs
|
100 KG
|
8
|
NAV/BUN/04922
|
DO 06125293 ,Pedido MCOL1458 KALPSUTRA ,Formato 1 de 3 Factura(s)...T-169124-25 22012025, T-178724-25 1002202551
|
MANE ANDINA S.A.S.
|
KALPSUTRA CHEMICALS PVT. LTD
|
2025-04-28
|
INDIA
|
850 Kgs
|
850 KG
|
9
|
NAV/BUN/04922
|
DO 06125293 ,Pedido MCOL1458 KALPSUTRA ,Formato 2 de 3 Factura(s)...T-180324-25 120220252000.00 Kilos PRODUCTO= AMI
|
MANE ANDINA S.A.S.
|
KALPSUTRA CHEMICALS PVT. LTD
|
2025-04-28
|
INDIA
|
2000 Kgs
|
2000 KG
|
10
|
NAV/BUN/04954
|
DO,00009557 Pedido 4501348394 D,I, 33741998 Codigo, OEA No, OE0386 FACTURA No, AE-30524-25 DE FECHA 05-FEB-2025 , F
|
FIRMENICH S.A.
|
KALPSUTRA CHEMICALS PVT.LTD.
|
2025-04-14
|
INDIA
|
800 Kgs
|
800 KG
|