|
1
|
ROESHA25070448
|
DO IBA251055 PEDIDO DO 25096 DECLARACION 3 DE 4FACTURA(S):KM20250528SA2MERCANCIA NUEVA POR USO NO REQUIERE CUMPLIMIETO
|
SAGA BRANDS S.A.S.
|
ZHEJIANG KOLLMAX INDUSTRY AND TRADE CO.,LTD
|
2025-08-23
|
CHINA
|
1168 Kgs
|
200 U
|
|
2
|
ROESHA25070448
|
DO IBA251055 PEDIDO DO 25096 DECLARACION 4 DE 4FACTURA(S):KM20250528SA2 MERCANCIA NUEVA POR USO NO REQUIERE CUMPLIMIET
|
SAGA BRANDS S.A.S.
|
ZHEJIANG KOLLMAX INDUSTRY AND TRADE CO.,LTD
|
2025-08-23
|
CHINA
|
78 Kgs
|
485 U
|
|
3
|
ROESHA25070448
|
DO IBA251055 PEDIDO DO 25096 DECLARACION 2 DE 4FACTURA(S):KM20250528SA2MERCANCIA NUEVA POR USO NO REQUIERE CUMPLIMIETO
|
SAGA BRANDS S.A.S.
|
ZHEJIANG KOLLMAX INDUSTRY AND TRADE CO.,LTD
|
2025-08-23
|
CHINA
|
1454 Kgs
|
116 U
|
|
4
|
ROESHA25070448
|
DO IBA251055 PEDIDO DO 25096 DECLARACION 1 DE 4FACTURA(S):KM20250528SA2 // MERCANCIA NUEVA, NO REQUIERE CUMPLIMIENTO D
|
SAGA BRANDS S.A.S.
|
ZHEJIANG KOLLMAX INDUSTRY AND TRADE CO.,LTD
|
2025-08-23
|
CHINA
|
3787 Kgs
|
3786.8 KG
|
|
5
|
DO ICA240866 PEDIDO PEDIDO DO 24154 DECLARACION 1 DE 1FACTURA(S):CAG2024000007451MERCANCIA NUEVA NOS ACOGEMOS AL DECRE
|
SAGA BRANDS S.A.S.
|
CAGSAN MERDIVEN VE ERISIM EKIPMANLARI SAN. TIC. LTD. STI.
|
2024-12-16
|
TURQUIA
|
3411 Kgs
|
3411.40 KG
|
|
6
|
HKBOG0981777
|
D.O. IGA241208 PEDIDO 125-93932871 DECLARACION 1 DE 1FACTURA(S):ON2622409005 NO REQUIERE CERTIFICACION DE VISTO BUENO
|
SAGA BRANDS SAS
|
ONEODIO COMPANY LTDA
|
2024-11-25
|
HONG KONG
|
23 Kgs
|
72.00 NUM
|
|
7
|
ESL22061085
|
DO 227414117 PEDIDO IMPO SAGA 7 DECLARACION 1 DE 6 FACTURA(S) FECHA(S):KM20220505SA DE 25062022160 UNIDAD PRODUC
|
SAGA BRANDS S.A.S.
|
ZHEJIANG KOLLMAX INDUSTRY AND TRADE CO., LTD
|
2022-08-04
|
CHINA
|
16 Kgs
|
160.00 U
|
|
8
|
ESL22061085
|
DO 227414117 PEDIDO IMPO SAGA 7 DECLARACION 2 DE 6 FACTURA(S) FECHA(S):KM20220505SA DE 2506202250 UNIDAD PRODUCT
|
SAGA BRANDS S.A.S.
|
ZHEJIANG KOLLMAX INDUSTRY AND TRADE CO., LTD
|
2022-08-04
|
CHINA
|
956 Kgs
|
172.00 U
|
|
9
|
ESL22061085
|
DO 227414117 PEDIDO IMPO SAGA 7 DECLARACION 5 DE 6 FACTURA(S) FECHA(S):KM20220505SA DE 2506202210 UNIDAD PRODUCT
|
SAGA BRANDS S.A.S.
|
ZHEJIANG KOLLMAX INDUSTRY AND TRADE CO., LTD
|
2022-08-04
|
CHINA
|
9 Kgs
|
10.00 U
|
|
10
|
ESL22061085
|
DO 227414117 PEDIDO IMPO SAGA 7 DECLARACION 6 DE 6 FACTURA(S) FECHA(S):KM20220505SA DE 25062022250 UNIDAD PRODUC
|
SAGA BRANDS S.A.S.
|
ZHEJIANG KOLLMAX INDUSTRY AND TRADE CO., LTD
|
2022-08-04
|
CHINA
|
28 Kgs
|
250.00 U
|