1
|
SHP0014562
|
DO-PEL.20254382 SUB-DO.45250401 PED. 0462-25 DIM 1/1 FACTURA No. 6701280676 DE 2025-05-19 D1 SAS C¿digo Usuario Aduanero
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-06-27
|
ESPANA
|
43605 Kgs
|
43604.88 KG
|
2
|
SHP0013659
|
DO-PEL.20253159 SUB-DO.45250267 PED. 0356-25 DIM 1/1 FACTURA No. 6701280034 DE 2025-05-12 D1 SAS C¿digo Usuario Aduanero
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-06-24
|
ESPANA
|
42778 Kgs
|
42777.7 KG
|
3
|
VLC516444
|
DO-PEL.20252190 SUB-DO.45250181 PED. 0209-25 DIM 11 D1 SAS Codigo Usuario Aduanero con Tramite Simplificado UTS B00619
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-05-08
|
ESPANA
|
21036 Kgs
|
21035.52 KG
|
4
|
VLC516440
|
DO-PEL.20252189 SUB-DO.45250180 PED. 0208-25 DIM 11 FACTURA No. 6701275892 DE 2025-03-19 FACTURA No. 6701276038 DE 2025
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-05-08
|
ESPANA
|
131472 Kgs
|
131472 KG
|
5
|
VLC511359
|
DO-PEL.20250814 SUB-DO.45250066 PED. 0069-25 DIM 1/1 FACTURA No. 6701273745 DE 2025-02-19 FACTURA No. 6701273696 DE 2025
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-04-02
|
ESPANA
|
107900 Kgs
|
107900.17 KG
|
6
|
VLC508312
|
DO-PEL.20250395 SUB-DO.45250029 PED. 1509-24 DIM 1/1 FACTURA No. 6701272872 DE 2025-02-07 FACTURA No. 6701272786 DE 2025
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-03-26
|
ESPANA
|
129604 Kgs
|
129604 KG
|
7
|
VLC500763
|
DO-PEL.202411607 SUB-DO.45241145 PED. 1302-24 DIM 1/1 FACTURA No. 6701270788 DE 2025-01-13 FACTURA No. 6701270377 DE 202
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-02-26
|
ESPANA
|
55218 Kgs
|
55218.24 KG
|
8
|
VLC500767
|
DO-PEL.202411609 SUB-DO.45241147 PED. 1367-24 DIM 1/1 FACTURA No. 6701270416 DE 2025-01-07 FACTURA No. 6701270391 DE 202
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-02-24
|
ESPANA
|
131472 Kgs
|
131472 KG
|
9
|
VLC500754
|
DO-PEL.202411581 SUB-DO.45241143 PED. 1300-24 DIM 1/1 D1 SAS C¿digo Usuario Aduanero con Tr¿mite Simplificado UTS B00619
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-02-21
|
ESPANA
|
8546 Kgs
|
8545.68 KG
|
10
|
VLC493127
|
DO-PEL.202411583 SUB-DO.45241144 PED. 1278-24 DIM 11 FACTURA No. 6701268099 DE 2024-11-29 FACTURA No. 6701267860 DE 202
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-01-15
|
ESPANA
|
86383 Kgs
|
86382.58 KG
|