1
|
DO CTG-20240904, , PEDIDO DO 01123934, DECLARACION 1 DE 1, FACTURA(S) FSE-26/10/24/FE,FSE-27/10/24/FE // NOS ACOGEMOS AL
|
TUMATERA TUVIVERO S A S
|
PROSPERPLAST PLASTIC PRODUCTS
|
2024-10-29
|
POLONIA
|
5266 Kgs
|
5014.00 U
|
2
|
241644625
|
DO CTG-20240649, , PEDIDO DO 01123861, DECLARACION 2 DE 2, FACTURA(S) FSE-50724FE, FACTURA:FSE-50724FE, FECHA:12
|
TUMATERA TUVIVERO S A S
|
PROSPERPLAST PLASTIC PRODUCTS
|
2024-08-20
|
POLONIA
|
10 Kgs
|
48.00 U
|
3
|
241644625
|
DO CTG-20240649, , PEDIDO DO 01123861, DECLARACION 1 DE 2, FACTURA(S) FSE-50724FE,ZS-10830624, FACTURA:FSE-5072
|
TUMATERA TUVIVERO S A S
|
PROSPERPLAST PLASTIC PRODUCTS
|
2024-08-20
|
POLONIA
|
3267 Kgs
|
4776.00 U
|
4
|
HLCUGDY240115497
|
DO CTG-20240121, , PEDIDO DO 01123703, DECLARACION 1 DE 1, //FACTURA:FSE-19/01/24/FE, FECHA:10-01-2024, ARANCEL 0 % DECR
|
TUMATERA TUVIVERO S A S
|
PROSPERPLAST PLASTIC PRODUCTS
|
2024-02-15
|
POLONIA
|
4460 Kgs
|
3555.00 U
|
5
|
MCCTG053
|
DO CTG-20240092, , PEDIDO DO 01123685, DECLARACION 1 DE 1 // FACTURA: (S)FSE-36/01/24/FE, FECHA: 19-01-2024 // NOS ACOGE
|
TUMATERA TUVIVERO S A S
|
PROSPERPLAST PLASTIC PRODUCTS
|
2024-02-12
|
POLONIA
|
2061 Kgs
|
8437.00 U
|
6
|
DO CO017400481515 DECLARACION(1-1) FACTURA: FSE-6/02/15/FE FECHA: 2015-02-12 . PRODUCTO: C
|
KONTROLGRUN SAS
|
PROSPERPLAST PLASTIC PRODUCTS
|
2015-03-27
|
POLONIA
|
288 Kgs
|
28.00 U
|