|
1
|
NBAN031764
|
DO TIM22482395 DECLARACION 2 DE 2 FACTURA:NR-4-20220920-369, FECHA:20-09-2022, REF: GOL-052 PRODUCTO TERMO PLASTIC
|
LAZIM TRANSPORT SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-12-13
|
CHINA
|
496 Kgs
|
30000.00 U
|
|
2
|
NBAN031764
|
DO TIM22482395 DECLARACION 1 DE 2 FACTURA:NR-4-20220920-369, FECHA:20-09-2022, REF: GOL-036 PRODUCTO BABUCHAS, MAR
|
LAZIM TRANSPORT SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-12-13
|
CHINA
|
7028 Kgs
|
3766.00 2U
|
|
3
|
NBAN031764
|
LAZIM TRANSPORT SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-12-13
|
CHINA
|
496 Kgs
|
30000.00 U
|
|
4
|
NBAN031764
|
LAZIM TRANSPORT SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-12-13
|
CHINA
|
7028 Kgs
|
3766.00 2U
|
|
5
|
OOLU2706369920
|
DO TIM22481864 DECLARACION 20 DE 21 DO 03-046-2022 FACTURA:GG-4-20220920-520, FECHA:20-09-2022, REF: 9CM080 PRODUC
|
ZL CARGO SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-11-22
|
CHINA
|
4 Kgs
|
100.00 U
|
|
6
|
OOLU2706369920
|
DO TIM22481864 DECLARACION 9 DE 21 DO 03-046-2022 FACTURA:GG-4-20220920-520, FECHA:20-09-2022, REF: 9CM051-1 PRODU
|
ZL CARGO SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-11-22
|
CHINA
|
139 Kgs
|
60.00 2U
|
|
7
|
OOLU2706369920
|
ZL CARGO SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-11-22
|
CHINA
|
4 Kgs
|
100.00 U
|
|
8
|
OOLU2706369920
|
ZL CARGO SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-11-22
|
CHINA
|
139 Kgs
|
60.00 2U
|
|
9
|
OOLU2706369920
|
DO TIM22481864 DECLARACION 19 DE 21 DO 03-046-2022 FACTURA:GG-4-20220920-520, FECHA:20-09-2022, REF: 9CM026 PRODUC
|
ZL CARGO SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-11-17
|
CHINA
|
24 Kgs
|
570.00 U
|
|
10
|
OOLU2706369920
|
DO TIM22481864 DECLARACION 18 DE 21 DO 03-046-2022 FACTURA:GG-4-20220920-520, FECHA:20-09-2022, REF: 9CM074 PRODUC
|
ZL CARGO SAS
|
SURINSE LAKE TRADING CO., LIMITED
|
2022-11-17
|
CHINA
|
31 Kgs
|
720.00 U
|