2024-09-28 |
COSU639485012001 |
BOE DOMINICANA SRL |
7320.0 kg |
845710
|
TAPA PLASTICA NO ROSCABLE Y PULVERIZADOR DE TOCADOR |
2024-09-19 |
MAEU244179144 |
PROCTER & GAMBLE DO BRASIL LTDA |
13071.39 kg |
392350
|
99 840 PIECES CL-BI-ST--GOLD-N ATU---5,80----NCM 3923HS CODE 392350INV. 2010072649 99 840 PIECES CL-BI-ST--GOLD-N ATU---5,80----NCM 3923HS CODE 392350INV. 2010072649 99 840 PIECES CL-BI-ST--GOLD-N ATU---5,80----NCM 3923HS CODE 392350INV. 2010072649 99 840 PIECES CL-BI-ST--GOLD-N ATU---5,80----NCM 3923HS CODE 392350INV. 2010072649 |
2024-07-01 |
SVDLDH00500970 |
APTAR DO BRASIL EMBALAGENS LTDA |
9100.0 kg |
|
PLACAS PLASTICAS |
2024-07-01 |
SVDLDH00500967 |
APTAR DO BRASIL EMBALAGENS LTDA |
4550.0 kg |
392490
|
PLASTIC COVERS |
2024-06-10 |
HLCUME3OE51868AC |
AD HVERPACKUNGEN AG VIA CANTONALE |
80.0 kg |
392490
|
PLASTICCOVERS WITH 5860 PLASTIC COVERS |
2024-05-21 |
KWLD45230032422 |
APTAR DORTMUND GMBH |
3240.0 kg |
252400
|
FACTURAS 2010069582 FIX-EF2-STD17/4---PTHRD- ACTURAS 2010069583 ACTU-STD17/4-PP---BLUE-MA TT--LOT----FLAG DN 83475647 GW 2209.834 KG |
2024-05-08 |
KWLD45230032187 |
DACHSER SE |
14730.0 kg |
120924
|
FACTURAS 2010069557 FIX-EF2-STD17/4---PTHRD- . FACTURAS2010069556 FIX-EF2-STD17/4---PTHRD-P . FACTURAS 2010069591 ACTU-STD17/4-PP---BLUE-M 2209.834 FACTURAS 2010069592 FIX-EF2-STD17/ 4---PTHRD-PP-BLUE-------FL PO 4500998685 DN 8 FACTURAS 2010069558 FIX-EF2-STD17/4---PTHRD- . FACTURAS2010069580 FIX-EF2-STD17/4---PTHRD-P RAS2010069581 ACTU-STD17/4-PP---BLUE-MATT--L OT----FLAG DN 83475645 GW 2277.912 |
2024-05-06 |
SVDLDH00500950 |
APTAR DO BRASIL EMBALAGENS LTDA |
9100.0 kg |
392490
|
PLASTIC COVERS |
2024-04-29 |
MAEU237341981 |
PROCTER & GAMBLE DO BRASIL LTDA |
4377.69 kg |
870323
|
194 PACKAGES STC CL PTEN SH A ND COND 85MMGOLD LA REFORMERPO PL6-4507431404 NCM 3923.50.0 0 WOODENPACKAGE TREATED AND CERTIFIED |
2024-04-29 |
MAEU237738250 |
PROCTER & GAMBLE DO BRASIL LTDA |
2244.41 kg |
210690
|
S.T.C. CL PTEN SH AND COND 8 5MMGOLD LA REFORMERPO PL6-4507 431404 NCM 3923.50.00 WOODEN PACKAGE TREATED AND CERTIFIED |
2024-04-16 |
SVDLDH00500948 |
APTAR DO BRASIL EMBALAGENS LTDA |
27300.0 kg |
392490
|
PLASTIC COVERS PLASTIC COVERS PLASTIC COVERS |
2024-04-10 |
GOLA484910815068 |
APTAR ARGENTINA SA |
7067.0 kg |
847989
|
STC DISPENSADORES PO 4500984875, 4500984876 INVOICE 12107, 12108 HS CODE 8479.89. STC DISPENSADORES PO 4500976455 INVOICE 12 109 HS CODE 8479.89. |
2024-03-28 |
DSVFQRO0038185 |
YANBAL DE COLOMBIA SAS |
1106.0 kg |
290243
|
MATERIAL DE EMPAQUE Y ENVASE PARA PRODUCTOS COSMTICOS |
2024-03-16 |
SVDLDH00500944 |
APTAR DO BRASIL EMBALAGENS LTDA |
1912.0 kg |
392220
|
PLASTIC TAMPA |
2024-02-24 |
KWLD45030174087 |
APTAR ARGENTINA SA |
5266.0 kg |
392350
|
CLASM-PS-33UPS--IN LI BLAC HSC 392350 |
2024-02-24 |
KWLD45030173992 |
APTAR ARGENTINA SA |
11711.0 kg |
392350
|
CLASM-PS-33UPS--IN LI BLAC HSC 392350 CLASM-PS-33UPS--IN LI BLAC HSC 392350 |
2024-02-17 |
GOLA484910781936 |
APTAR ARGENTINA SA |
20000.0 kg |
390230
|
SCT RESIN INVOICE 11766 HS CODE 390230 |
2024-02-04 |
KWLD45230031112 |
APTAR TORELLO |
4277.0 kg |
848180
|
VALVULAS HS-CODE 848180 |
2024-02-01 |
DSVFQRO0037545 |
YANBAL DE COLOMBIA SAS |
477.0 kg |
381300
|
MATERIAL DE EMPAQUE Y ENVASE / PACKAGING RAW MATERIALORIGIN CHARGES: |
2023-12-26 |
DSVFQRO0036863 |
COSMETICOS AVON S A |
1552.0 kg |
500200
|
MATERIAL DE EMPAQUE/ PACKAGING RAW MATERIALINVOICE 2070000317PO RP18413 |
2023-12-21 |
GOLA484910743309 |
APTAR CZECH REPUBLIC S R O |
404.0 kg |
392350
|
STC 39 BOXES OF TAPAS DE PLASTICO PLASTIC CAPS INVOICE 2010066278 83345982 HS CODE |
2023-12-15 |
NAQACTG142611V |
YANBAL DE COLOMBIA S A |
2264.0 kg |
|
PULVERIZADORES DE TOCADOR |
2023-12-15 |
DSVFQRO0036753 |
YANBAL DE COLOMBIA SAS |
1095.0 kg |
500200
|
MATERIAL DE EMPAQUE/ PACKAGING RAW MATERIALINVOICE PO |
2023-12-14 |
SVDLDH00500927 |
APTAR DO BRASIL EMBALAGENS LTDA |
7315.0 kg |
441520
|
PLASTIC PALLET |
2023-12-14 |
SVDLDH00500928 |
APTAR DO BRASIL EMBALAGENS LTDA |
7078.0 kg |
392220
|
PLASTIC TAMPA |
2023-12-14 |
SVDLDH00500929 |
APTAR DO BRASIL EMBALAGENS LTDA |
7066.0 kg |
392220
|
PLASTIC TAMPA |
2023-12-06 |
DSVFQRO0036401 |
AVON INDUSTRIAL LTDA |
1609.0 kg |
392350
|
TAMPA SAB LIQ CABECA PES LNCM: 39235000WOODENPACKAGE TREATED AND CERTIFIEDLANE ID 158 INV OICE.2010065714, 2010065715 PO 2148139IMPBR 563/2023 |
2023-11-16 |
SVDLDH00500921 |
APTAR DO BRASIL EMBALAGENS LTDA |
7469.0 kg |
392640
|
PLASTIC ARTICLES FOR HOME |
2023-11-16 |
SVDLDH00500924 |
APTAR DO BRASIL EMBALAGENS LTDA |
9100.0 kg |
392220
|
PLASTIC TAMPA |
2023-11-11 |
DSVFQRO0036220 |
YANBAL DE COLOMBIA SAS |
953.0 kg |
500200
|
MATERIAL DE EMPAQUE/ PACKAGING RAW MATERIALCHARGES |
2023-11-11 |
DSVFQRO0036310 |
YANBAL DE COLOMBIA SAS |
286.0 kg |
410120
|
MATERIAL DE EMPAQUE/ PACKAGING RAW MATERIALINVOICE 2010065471, 2010065470PO 4500687699-10,4500687699-30 |
2023-11-07 |
HLCUME3NJ39352AA |
NUTRIMENTI DE COLOMBIA SAS |
2906.0 kg |
480262
|
FLIP TOP COVER 360 BOXES LOADED ONTO 10 PALLETS WITH TAPA FLIP TOP 33 MM LINER INDUCCION |
2023-10-30 |
SVDLDH00500914 |
APTAR DO BRASIL EMBALAGENS LTDA |
7409.0 kg |
392490
|
PLASTIC COVERS |
2023-10-26 |
DSVFQRO0035947 |
AVON INDUSTRIAL LTDA |
1377.0 kg |
392350
|
STOPPERS, LIDS, CAPS AND OTHER CLOSURES |
2023-10-24 |
SVDLDH00500913 |
APTAR DO BRASIL EMBALAGENS LTDA |
7367.0 kg |
392490
|
PLASTIC COVERS |
2023-10-24 |
SVDLDH00500912 |
APTAR DO BRASIL EMBALAGENS LTDA |
7196.0 kg |
392490
|
PLASTIC COVERS |
2023-10-24 |
SVDLDH00500919 |
APTAR DO BRASIL EMBALAGENS LTDA |
6537.0 kg |
392640
|
PLASTIC ARTICLES FOR HOME |
2023-10-24 |
SVDLDH00500918 |
APTAR DO BRASIL EMBALAGENS LTDA |
4550.0 kg |
392640
|
PLASTIC ARTICLES FOR HOME |
2023-10-24 |
SVDLDH00500922 |
APTAR DO BRASIL EMBALAGENS LTDA |
4550.0 kg |
392490
|
PLASTIC COVERS |
2023-10-06 |
DSVFQRO0035594 |
AVON INDUSTRIAL LTDA |
1446.0 kg |
|
TAPAS DE PLASTICO |
2023-09-23 |
ECUWVERCAU116414 |
AGUA P |
4550.0 kg |
950629
|
TAPA SPORT 28MM |
2023-09-22 |
GOLA484910679301 |
APTAR FREYUNG GMBH |
521.0 kg |
392350
|
STC 2 PALLETS WITH 56 BOXES OF STOPPERS, LID S, CAPS AND OTHER CLOSURES PO 4500938955 INV |
2023-09-12 |
GOLA484910678700 |
APTAR ARGENTINA SA |
6283.0 kg |
392350
|
STC 20 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500925132 INVOICE 2010 STC 40 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500925132 INVOICE 2010 |
2023-09-12 |
GOLA484910678571 |
APTAR ARGENTINA SA |
6283.0 kg |
392350
|
STC 20 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500925134 INVOICE 2010 STC 40 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500925134 INVOICE 2010 |
2023-09-12 |
GOLA484910678564 |
APTAR ARGENTINA SA |
6283.0 kg |
392350
|
STC 20 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500925133 INVOICE 2010 STC 40 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500925133 INVOICE 2010 |
2023-09-12 |
GOLA484910678694 |
APTAR ARGENTINA SA |
7010.0 kg |
392350
|
STC 21 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500926419, 4500938923 I STC 40 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500940306, 4500940307 I |
2023-09-05 |
DSVFQRO0035298 |
YANBAL DE COLOMBIA SAS |
607.0 kg |
900120
|
MATERIAL DE EMPAQUE/ PACKAGING RAW MATERIAL |
2023-08-14 |
KWLD45230029680 |
APTAR TORELLO |
4751.0 kg |
|
VLVULAS |
2023-08-10 |
GOLA484910650782 |
APTAR ARGENTINA SA |
22948.0 kg |
392350
|
STC 38 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500923139, 4500920395, STC 36 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500923138 SIRA INVOICE STC 36 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500923139 SIRA INVOICE STC PALLETS WITH STOPPERS, LIDS, CAPS TAP AS DE PLASTICO PO 4500923138 SIRA INVOICE STC 20 PALLETS WITH STOPPERS, LIDS, CAPS T APAS DE PLASTICO PO 4500920395 SIRA INVOICE |
2023-08-10 |
GOLA484910660514 |
APTAR ARGENTINA SA |
11166.0 kg |
392350
|
STC 15 PALETAS CON 151 CAJAS TAPAS PLASTICAS STOPPERS, LIDS, CAPS NCM 3923.50 INVOICE STC 6 PALETAS CON 55 CAJAS TAPAS PLASTICAS STOPPERS, LIDS, CAPS NCM 3923.50 INVOICE 20 STC 36 PALETAS CON 372 CAJAS TAPAS PLASTICAS STOPPERS, LIDS, CAPS NCM 3923.50 INVOICE STC 20 PALETAS CON 207 CAJAS TAPAS PLASTICAS STOPPERS, LIDS, CAPS NCM 3923.50 INVOICE |