| 2024-09-21 |
CMDUSSZ1503557 |
AGENCIA MARITIMA LA NACIONAL |
173980.0 kg |
690722
|
FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA 690722 (HS) 5.016 BOXES IN 144 PALLETS 10.926,24 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0258/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001260942-9 RUC 4BR552548252 00000000000000000812047 TODOS LOS PRODUCTOS CERMICOS, CONTENIDOS EN ESTA FACTURA, CORRESPONDEN AL GRUPO DE ABSORCIN DEL 6 A 10 , BLLB. RBE 0360/24 FLAGS AND PAVING, HEARTH OR WA FREIGHT COLLECT FLAGS AND PAVING, HEARTH OR WA |
| 2024-09-21 |
CMDUSSZ1503551 |
AGENCIA MARITIMA LA NACIONAL |
143012.0 kg |
690722
|
690722 (HS) 3.888 BOXES IN 137 PALLETS 8.751,36 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0264/24 - I-0265/24 I-0266/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001261615-8 RUC 4BR552548252 00000000000000000812494 RBE 0361/24 690722 (HS) 3.888 BOXES IN 137 PALLETS 8.751,36 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0264/24 - I-0265/24 I-0266/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001261615-8 RUC 4BR552548252 00000000000000000812494 RBE 0361/24 FREIGHT COLLECT 690722 (HS) 3.888 BOXES IN 137 PALLETS 8.751,36 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0264/24 - I-0265/24 I-0266/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001261615-8 RUC 4BR552548252 00000000000000000812494 RBE 0361/24 690722 (HS) 3.888 BOXES IN 137 PALLETS 8.751,36 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0264/24 - I-0265/24 I-0266/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 6907.22 DUE 24BR001261615-8 RUC 4BR552548252 00000000000000000812494 RBE 0361/24 |
| 2024-09-21 |
CMDUSSZ1503759 |
AGENCIA MARITIMA LA NACIONAL |
172920.0 kg |
690722
|
FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FREIGHT COLLECT 690722 (HS) 4.920 BOXES IN 107 PALLETS 10.735,44 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0162/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 / HS CODE: 690722 24BR001250243-8 4BR647007352 00000000000000000804993 RBE 0349/24 FLAGS AND PAVING, HEARTH OR WA |
| 2024-09-21 |
CMDUSSZ1503887 |
AGENCIA MARITIMA LA NACIONAL |
258682.0 kg |
690722
|
690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT COLLECT 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED 690722 (HS) 7.646 CAJAS DE CARTON EN 193 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: I-0247/24 I-0247/24A DU-E.: 24BR001258818-9 RUC: 4BR552548252 00000000000000000810519 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED |
| 2024-09-21 |
CMDUSSZ1501700 |
AGENCIA MARITIMA LA NACIONAL |
116316.0 kg |
690722
|
FLAGS AND PAVING, HEARTH OR WA 690722 (HS) 68 PALLETS (2.976 BOXES) GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 085/24-1 NCM: 6907.22.00 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 105.793,34 KG GROSS WEIGHT: 107.396,64 KG RUC: 4BR571076092 00000000000000000803970 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FLAGS AND PAVING, HEARTH OR WA FREIGHT COLLECT |
| 2024-09-21 |
CMDUSSZ1503900 |
AGENCIA MARITIMA LA NACIONAL |
85188.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) 44 PALLETS WITH 2.832 BOXES CONTAINING 5.793,60 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N. 249/24. NCM 6907.22.00 / HS CODE 6907.22 COUNTRY OF ORIGIN BRASIL FREIGHT COLLECT DU-E 24BR001257293-2 RUC 4BR013250232 00000000000000000024924 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT |
| 2024-09-21 |
CMDUSSZ1500055 |
AGENCIA MARITIMA LA NACIONAL |
142770.0 kg |
690722
|
690722 (HS) 3.780 CAJAS DE CARTON EN 70 PALETS DE MADERA CONTENIENDO PLACAS DE REVESTIMIENTO CERAMICO. COMMERCIAL INVOICE: 000957/2024 AND 000961/2024 DU-E: 24BR001249119-3 RUC: 4BR568838202 00000000000000000804300 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM: FOB / WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA |
| 2024-09-21 |
CMDUSSZ1511141 |
AGENCIA MARITIMA LA NACIONAL |
27740.0 kg |
690722
|
690722 (HS) NCM:69072200 01X20 DRY CONTENEDOR CONTENIENDO: 660 CAJAS DE CARTON EN 14 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTURA COMERCIAL: C-0274/24 DU-E: 24BR001319448-6 RUC: 4BR647007352 00000000000000000850122 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR64700735200000000000000000850122 |
| 2024-09-21 |
CMDUSSZ1506476 |
AGENCIA MARITIMA LA NACIONAL |
115470.0 kg |
690722
|
FREIGHT COLLECT FREIGHT COLLECT 690722 (HS) NCM:69072200 04 X 20 DRY CONTAINERS CONTAINING 3.504 CARTONS ON 66 WOODEN PALLETS CONTAINING GOODS CERAMIC FLOOR FIRST QUALITY. COMMERCIAL INVOICE: C-0248/24 DU-E: 24BR001330687-0 RUC: 4BR647007352 00000000000000000857507 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB FREIGHT COLLECT RUC:4BR64700735200000000000000000857507 FREIGHT COLLECT |
| 2024-09-21 |
CMDUSSZ1506611 |
AGENCIA MARITIMA LA NACIONAL |
29446.0 kg |
690721
|
690722 (HS) NCM:69072200 26 CRATES WITH 751 BOXES CONTAINING: 1.486,19 M PORCELAIN TILES AS PER COMMERCIAL INVOICE 6273/24-A AND 6273/24-B NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0013076238 RUC: 4BR745627452 0000000000000000006273A NET WEIGHT: 27.001,44 KGS PORT OF TRANSHIPMENT:KINGSTON WOODEN PACKAGE USED: TRATED AND CERTIFIED FREIGHT COLLECT |
| 2024-09-21 |
CMDUSSZ1505268 |
AGENCIA MARITIMA LA NACIONAL |
8480.0 kg |
691090
|
691090 (HS) NCM:69109000 NCM:39222000 NCM:84818019 11 WOODEN PALLETS AND 83 CARTON BOXES CONTAINING: SANITARYWARE FREIGHT COLLECT INVOICE NR: 3380634 N/REG: 2403EM00367 DUE: 24BR001297997-8 RUC: 4BR758019022 00000000000000000835259 NCM: 69109000/39222000/ 84818019 HS CODE: 691090/392220/848180 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT |
| 2024-04-17 |
CMDUSSZ1432845 |
AGENCIA MARITIMA LA NACIONAL |
85500.0 kg |
690722
|
670922 (HS) NCM:69072200 2.640 BOXES IN 56 PACKAGES 5.623,68 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0103/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000225966-2 RUC 4BR647007352 00000000000000000145636 RBE 0058/24 FREIGHT COLLECT 670922 (HS) NCM:69072200 2.640 BOXES IN 56 PACKAGES 5.623,68 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0103/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000225966-2 RUC 4BR647007352 00000000000000000145636 RBE 0058/24 FREIGHT COLLECT 670922 (HS) NCM:69072200 2.640 BOXES IN 56 PACKAGES 5.623,68 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0103/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000225966-2 RUC 4BR647007352 00000000000000000145636 RBE 0058/24 FREIGHT COLLECT |
| 2024-04-17 |
CMDUSSZ1430485 |
AGENCIA MARITIMA LA NACIONAL |
409668.0 kg |
690722
|
690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 12.208 CARTON BOXES ON 196 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 24BR000247995-6 RUC 4BR4817322320387INV74 INVOICE.74/2024 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT |
| 2024-04-17 |
CMDUSSZ1432851 |
AGENCIA MARITIMA LA NACIONAL |
221423.0 kg |
690721
|
DCS REM: SWB + PRINT AT DOSDQ DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ DCS REM: SWB + PRINT AT DOSDQ DCS REM: SWB + PRINT AT DOSDQ DCS REM: SWB + PRINT AT DOSDQ 690721 (HS) NCM:69072100 NCM:69072300 188 PACKAGES WITH 6792 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.23.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 10 . RUC: 4BR834759132000272D 0000000000021399 NCM: 69072100 69072300 HS CODE: 690721 690723 INVOICE: 225 / 2024 TOTAL N.W.: 200.035,43 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT |
| 2024-04-17 |
CMDUSSZ1435232 |
AGENCIA MARITIMA LA NACIONAL |
24747.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) NCM:69072200 20 PALETS CON 800 CAJAS CONTIENEN 1.560,00 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF 000136/24/A DU-E: 24BR000271594-3 RUC: 4BR605196342 00000000000000000175071 NCM/NALADI/HS CODE: 6907.22.00 EMBALAJE DE MADERA: TRATADA Y CERTIFICADA |
| 2024-04-09 |
CMDUSSZ1436924 |
AGENCIA MARITIMA LA NACIONAL |
28230.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) NCM:69072200 15 WOODEN PACKAGES CONTAINING 876 CARTONS WITH 2.015,28 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 0040/24 NCM/NALADI/HS CODE: 6907.22.00 NET WEIGHT: 25.793,40 KG GROSS WEIGHT: 26.010,90 KG DU-E 24BR000415625-9 RUC 4BR00278016200000000000000000268588 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) |
| 2024-04-09 |
CMDUSSZ1444027 |
AGENCIA MARITIMA LA NACIONAL |
85805.0 kg |
690722
|
690722 (HS) 2.664 BOXES IN 57 PACKAGES 5.667,84 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0102/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000376896-0 RUC 4BR647007352 00000000000000000243150 RBE 0105/24 FREIGHT COLLECT 690722 (HS) 2.664 BOXES IN 57 PACKAGES 5.667,84 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0102/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000376896-0 RUC 4BR647007352 00000000000000000243150 RBE 0105/24 FREIGHT COLLECT 690722 (HS) 2.664 BOXES IN 57 PACKAGES 5.667,84 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0102/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000376896-0 RUC 4BR647007352 00000000000000000243150 RBE 0105/24 FREIGHT COLLECT |
| 2024-02-08 |
ZIMUSNT8078464 |
TRANSPORTE MARITIMO Y LOGISTICAS A |
28335.03 kg |
690722
|
23 WOODEN PALLETS CONTAINING: 966 CARTONS WITH: 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002378/23/C DUE:24BR0000020824 R.U.C.:4BR60519634200000000000000000001383 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT REFEREN CE TYPE (ABT) - 69072200 4BR60519634200000000000000000001383 |
| 2024-01-18 |
CMDUSSZ1415764 |
AGENCIA MARITIMA LA NACIONAL |
144409.0 kg |
690722
|
690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 3.976 CARTONS INTO 70 WOODEN PACKAGES WITH 9.046,24 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 000509/2023 G.W: 26.011,00 KGS/ N.W: 25.759,00 KGS/ M3: 33,000 QTY: 756 CARTONS INTO 14 WOODEN PACKAGES WITH 1.837,08 SQM - CNTR: TEMU2449721 COMERCIAL INVOICE: 000553/2023 G.W: 107.558,00 KGS/ N.W: 106.522,00 KGS/ M3: 132,000 QTY: 3.220 CARTONS INTO 56 WOODEN PACKAGES WITH 7.209,16 SQM - CNTR: TRHU2115060, TRHU3673766 TRHU2952025, GESU1098128 DU-E 23BR002041447-0 RUC 3BR568838202 00000000000000001365817 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT |
| 2024-01-18 |
CMDUSSZ1415768 |
AGENCIA MARITIMA LA NACIONAL |
342223.0 kg |
690722
|
690722 (HS) 1.747 CARTON BOXES ON 27 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. FREIGHT COLLECT DU-E 23BR002046070-6 RUC 3BR4817322325829INV1321 INVOICE.1321/2023 OC 182747 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 15 PALLETS (720 BOXES) GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 215/23-1 NCM: 6907.22.00 NET WEIGHT : 25.960,61 KG GROSS WEIGHT: 26.353,68 KG M = 20,000 DUE: 23BR002038186-5 RUC: 3BR571076092 00000000000000001363522 WOODEN TREATED AND CERTIFIED FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 1.747 CARTON BOXES ON 27 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. FREIGHT COLLECT DU-E 23BR002046070-6 RUC 3BR4817322325829INV1321 INVOICE.1321/2023 OC 182747 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 142 WOODEN PALLETS CONTAINING 7.062 CARTONS WITH 17.241,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 489/23-B RUC: 3BR744238802 0000000000000000048923B NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT |
| 2023-12-20 |
CMDUSSZ1406405 |
AGENCIA MARITIMA LA NACIONAL |
57174.0 kg |
690722
|
690722 (HS) NCM:69072200 36 WOODEN PACKAGES CONTAINING 1.540 CARTONS WITH 3.736,04 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000892/23/B DU-E 23BR001807791-7 RUC 3BR788151072 00000000000000001208728 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 690722 (HS) 15 PACKAGES 24109.88 KGM 16.67 MTQ NCM:69072200 36 WOODEN PACKAGES CONTAINING 1.540 CARTONS WITH 3.736,04 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000892/23/B DU-E 23BR001807791-7 RUC 3BR788151072 00000000000000001208728 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 690722 (HS) 2 PACKAGE(S) 1740 KGM 2 MTQ NCM:69074000 NCM:69072300 NCM:69072200 02 PACKAGES CONTAINING: 6907.40.00:: 91,904M2, 3364PC, USD1.710,52, 1.255,49KG - PIEZAS DE ACABADO DE CERAMICA ESMALTADAS (FINISHING CERAMICS, GLAZED) 6907.23.00:: 10,18M2, USD198,40 143,66KG - BALDOSAS DE CERAMICA PARA REVESTIMIENTO ESMATADAS (WALL TILES, GLAZED) 6907.22.00:: 19,5M2, USD289,97 326,43KG - BALDOSAS DE CERAMICA PARA REVESTIMIENTO O PAVIMENTO, ESMATADAS, ABSORCIN DE AGUA POR PESO DE 2,6 (CERAMIC WALL OR FLOOR TILES, GLAZED, WATER ABSORPTION COEFFICIENT BY WEIGHT 2,6 ) DU-E: 23BR001782588-0 RUC: 3BR794060882576079 NCM: 6907.40.00 6907.23.00 6907.22.00 HS CODE: 690740 690723 690722 NET WEIGHT: 1.725,580 KGS GROSS WEIGHT: 1.740,000 KGS MEASUREMENT: 2,000 M3 INVOICE: 576079 CARTONS: 219 PO: CC00066314 |
| 2023-12-20 |
CMDUSSZ1406410 |
AGENCIA MARITIMA LA NACIONAL |
114712.0 kg |
690721
|
690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT 690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT 690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT 690721 (HS) NCM:69072100 99 PACKAGES WITH 3.506 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . RUC: 3BR834759132000272D 0000000000020619 NCM: 69072100 HS CODE: 690721 INVOICE: 2974 / 2023 TOTAL N.W.: 103.972,00 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT |
| 2023-12-20 |
CMDUSSZ1406814 |
AGENCIA MARITIMA LA NACIONAL |
27459.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) NCM:69072200 21 WOOD PACKAGES CONTAINING 792 CARTONS TOTALIZING 1.086,66 SQMT OF PORCELAIN TILES 4.662 PIECES. NCM: 69072100 INVOICE: RC-1844/2023 DUE: 23BR001794126-0 RUC: 3BR865303182000108D 0000000000005561 NET WEIGHT: 24.376,639 KG GROSS WEIGHT: 25.239,847 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT ON BOARD VESSEL |
| 2023-08-26 |
CMDUSSZ1380890 |
AGENCIA MARITIMA LA NACIONAL |
289747.0 kg |
690722
|
FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 FREIGHT COLLECT 690722 (HS) NCM:69072200 9.060 BOXES IN 184 PACKAGES 18.914,24 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0180/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001177128-1 RUC 3BR552548252 00000000000000000787603 RBE 0356/23 |
| 2023-08-26 |
CMDUSSZ1380864 |
AGENCIA MARITIMA LA NACIONAL |
341880.0 kg |
690722
|
DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT 690722 (HS) NCM:69072200 10.932 BOXES IN 179 PACKAGES 22.942,44 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0505/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001097823-0 RUC 3BR647007352 00000000000000000734787 RBE 0337/23 DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT DCS REM: SWB + PRINT AT DOSDQ FREIGHT COLLECT |
| 2023-08-26 |
CMDUSSZ1380917 |
AGENCIA MARITIMA LA NACIONAL |
59100.0 kg |
690722
|
690722 (HS) NCM:69072200 1.972 BOXES IN 28 PACKAGES 3.983,44 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0188/23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 23BR001139918-8 RUC 3BR552548252 00000000000000000762556 RBE 0352/23 FREIGHT COLLECT |
| 2021-09-24 |
HLCUEUR2108CGMG8 |
AGENCIA MARITIMA LA NACIONAL |
104500.0 kg |
690890
|
FLOOR TILES IN 120 PALLETS 6.746,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0519/21 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 DUE 21BR001353449-0 RUC 1BR5525482520000000000000000090 4027 RE 0771/21 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE FLOOR TILES IN 120 PALLETS 6.746,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0519/21 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 DUE 21BR001353449-0 RUC 1BR5525482520000000000000000090 4027 RE 0771/21 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE FLOOR TILES IN 120 PALLETS 6.746,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0519/21 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 DUE 21BR001353449-0 RUC 1BR5525482520000000000000000090 4027 RE 0771/21 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE FLOOR TILES IN 120 PALLETS 6.746,40 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0519/21 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 DUE 21BR001353449-0 RUC 1BR5525482520000000000000000090 4027 RE 0771/21 FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE |
| 2021-09-24 |
HLCUSS5210746601 |
AGENCIA MARITIMA LA NACIONAL |
213115.0 kg |
690722
|
CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT CERAMIC TILES 6.144 CARTONS WITH 15.360,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 127/21-A RUC 1BR7442388020000000000000000012 721A INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD AS PER AGREEMENT |