1
|
DO: M0298309MDE-CTG PEDIDO NRO IMPO 0124 (TURQUIA) DECLARACION 1 de 1 Nro. Factura TIH2024000000306 - 20/09/2024 - - ITE
|
LOGISTRAL S.A.S.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2024-10-29
|
TURQUIA
|
23162 Kgs
|
23162.00 KG
|
2
|
DO: M0269191MDE-CTG PEDIDO NRO 0123 STOW 1 DECLARACION 1 de 1 Nro. Factura SDA2023000000455 - 19/06/2023 - - ITEM NRO 1
|
LOGISTRAL S.A.S.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2023-07-31
|
TURQUIA
|
24300 Kgs
|
24300.00 KG
|
3
|
MEDUI2978449
|
DO: M0233918MDE-CTG PEDIDO NRO Stow IMPO 0821 DECLARACION 1 de 2 .. MSVC . Nro. Factura SDA20210000001000700 - 16/11/202
|
LOGISTICA ESTRUCTURAL S.A.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2022-01-14
|
TURQUIA
|
1 Kgs
|
1.00 KG
|
4
|
MEDUI2978449
|
DO: M0233918MDE-CTG PEDIDO NRO Stow IMPO 0821 DECLARACION 2 de 2 Nro. Factura SDA2021000000700 - 16/11/2021 - - ITEM NRO
|
LOGISTICA ESTRUCTURAL S.A.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2022-01-14
|
TURQUIA
|
97589 Kgs
|
97589.00 KG
|
5
|
MEDUI2978449
|
DO: M0233918MDE-CTG PEDIDO NRO Stow IMPO 0821 DECLARACION 1 de 2 .. MSVC . Nro. Factura SDA20210000001000700 - 16/11/202
|
LOGISTICA ESTRUCTURAL S.A.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2022-01-14
|
TURQUIA
|
1 Kgs
|
1.00 KG
|
6
|
MEDUI2978449
|
DO: M0233918MDE-CTG PEDIDO NRO Stow IMPO 0821 DECLARACION 2 de 2 Nro. Factura SDA2021000000700 - 16/11/2021 - - ITEM NRO
|
LOGISTICA ESTRUCTURAL S.A.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2022-01-14
|
TURQUIA
|
97589 Kgs
|
97589.00 KG
|
7
|
MEDUI2978449
|
DO: M0233918MDE-CTG PEDIDO NRO Stow IMPO 0821 DECLARACION 1 de 2 .. MSVC . Nro. Factura SDA20210000001000700 - 16/11/202
|
LOGISTICA ESTRUCTURAL S.A.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2022-01-14
|
TURQUIA
|
1 Kgs
|
1.00 KG
|
8
|
MEDUI2978449
|
DO: M0233918MDE-CTG PEDIDO NRO Stow IMPO 0821 DECLARACION 2 de 2 Nro. Factura SDA2021000000700 - 16/11/2021 - - ITEM NRO
|
LOGISTICA ESTRUCTURAL S.A.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2022-01-14
|
TURQUIA
|
97589 Kgs
|
97589.00 KG
|
9
|
MEDUI2978449
|
DO: M0233918MDE-CTG PEDIDO NRO Stow IMPO 0821 DECLARACION 1 de 2 .. MSVC . Nro. Factura SDA20210000001000700 - 16/11/202
|
LOGISTICA ESTRUCTURAL S.A.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2022-01-14
|
TURQUIA
|
1 Kgs
|
1.00 KG
|
10
|
MEDUI2978449
|
DO: M0233918MDE-CTG PEDIDO NRO Stow IMPO 0821 DECLARACION 2 de 2 Nro. Factura SDA2021000000700 - 16/11/2021 - - ITEM NRO
|
LOGISTICA ESTRUCTURAL S.A.
|
STOW TURKEY DEPO VE EKIPMAN A.S.
|
2022-01-14
|
TURQUIA
|
97589 Kgs
|
97589.00 KG
|