1
|
MEDUGY927519
|
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DE POLIPROPILENO KN: 5,667.0000 KB: 6,670.0590 TC: 1,066 M3: 63.80 FACTURA NO 002-092-000001884 002-092-000001885 CORRELACION ARANCELARIA 3923,90,00,00 DAE 028-2024-40-01586010 PARTIDAS ARANCELARIAS 3923,90,00,80 FORWARDER AGENT NAVECUADOR S.A. RUC:099, 0137331001
|
MATOSANTOS COMMERCIAL CORP
|
BOPP DEL ECUADOR S.A.
|
2024-08-12
|
Panama
|
12994 Kgs
|
2379 PKG
|
2
|
MEDUGY920688
|
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DE POLIPROPILENO KN: 5.011,6044 KB: 5.898,6584 TC: 1.311 M3: 64,98 FACTURA NO 002-092-000001879 DAE 028-2024-40-01537609 PARTIDAS ARANCELARIAS 3923.90.00.80 FREIGHT PREPAID
|
MATOSANTOS COMMERCIAL CORP
|
BOPP DEL ECUADOR S.A.
|
2024-08-05
|
Panama
|
10619 Kgs
|
2648 BOX
|
3
|
MEDUGY914152
|
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PRODUCTOS DE POLIPROPILENO FACTURA NO 002-092-000001872 CORRELACION ARANCELARIA 3923,90,00,00 DAE 028-2024-40-01470482 PARTIDAS ARANCELARIAS 3923,90,00,80 KN: 5.844,7791KB: 6.879,3050 TC: 1.300 M3: 64,80 FREIGHT PREPAID
|
MATOSANTOS COMMERCIAL CORP
|
BOPP DEL ECUADOR S.A.
|
2024-08-05
|
Panama
|
6879 Kgs
|
1300 PKG
|
4
|
ZIMUGYL00007846
|
PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO: 002-092-000001823 DAE: 028-2024-40-001049645 3923.90.00.00 KN: 6127 KB: 7211.479 TC: 1294 M3: 64.51 M3 VASOS DESECHABLES
|
MATOSANTOS COMMERCIAL CORP
|
BOPP DEL ECUADOR SA
|
2024-06-04
|
Jamaica
|
10934 Kgs
|
1294 BOX
|
5
|
ZIMUGYL00007847
|
PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO: 002-092-000001822 DAE: 028-2024-40-001049518 3923.90.00.00 KN: 4381.5835 KB: 5126.7616 TC: 1099 M3: 65.57 M3 VASOS DESECHABLES ALSO CNEE & NTFY: 07872750250 7872751124
|
DISTRIBUIDORA FERDOC, INC.
|
BOPP DEL ECUADOR SA
|
2024-06-04
|
Jamaica
|
8845 Kgs
|
1099 BOX
|
6
|
HLCUGY3240409512
|
DISPOSABLE POLYPROPYLENE PRODUCTS KN 4.435,10 KB 5.226,31 TC 1.260 M3 67,28 FACTURA NO 002-092-000001789, DAE 028-2024-40-00807367 PA 3923.90.00
|
DISTRIBUIDORA FERDOC, INC.
|
BOPP DEL ECUADOR S.A.
|
2024-06-02
|
Colombia
|
5226 Kgs
|
1260 PCS
|
7
|
ZIMUGYL00006948
|
LID AND FOOD CONTAINER POLYPROPYLENE DISPOSABLES KN:4974.84 KB:6154.21 TC:821 M3: 62.08 FACTURA 002-092-000001787 DAE 028-2024-40-00757628 P.A 3923.90.00 FORWARDER AGENT: A & E CARGO 7941 NW. 68TH ST MIAMI FL. 33166 , UNITED STATES PHONE: 1 732 688 2698 DAE: 028-2023-40-02078585
|
CASA RUIZ
|
BOPP DEL ECUADOR S.A.
|
2024-05-05
|
Ecuador
|
9875 Kgs
|
821 BOX
|
8
|
HLCUGY3240228041
|
POLYMERS OF PROPYLENE PRODUCTOS DESECHABLES DE POLIPROPILENO KN 4,507.40 KB 5,302.69 TC 1,256 M3 64.29
|
DISTRIBUIDORA FERDOC, INC.
|
BOPP DEL ECUADOR S.A.
|
2024-03-30
|
Colombia
|
11429 Kgs
|
1872 PCS
|
9
|
HLCUGY3240228030
|
PRODUCTOS DESECHABLES DE POLIPROPILENO KN 5121.96 KB 6028.55 TC 1286 M3 64.98 FACTURA 002-092-000001760, FACTURA 002-092-000001761 DAE 028-2024-40-00515398 P.A 3923.90.00
|
MATOSANTOS COMMERCIAL CORP
|
BOPP DEL ECUADOR S.A.
|
2024-03-30
|
Colombia
|
11262 Kgs
|
2599 PCS
|
10
|
HLCUGY3240220580
|
PACKING OF GOODS PRODUCTOS DESECHABLES DE POLIPROPILENO KN 3,857.42 KB 4,604.06 TC 1,136 M3 64.06, FACTURA NO 002-092-000001753 PA 3923.90.00 DAE 028-2024-40-00404287
|
DISTRIBUIDORA FERDOC, INC.
|
BOPP DEL ECUADOR S.A.
|
2024-03-23
|
Colombia
|
4604 Kgs
|
1136 PCS
|