|
1
|
ESL25070503
|
DO: M0319770MDE-BUN PEDIDO NRO SMA1625 DECLARACION 2 de 2 / MERCANCIA NO REEMBOLSABLE, VALORES SOLO PARA TRAMITE ADUANER
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-09-08
|
CHINA
|
39 Kgs
|
1.56 M2
|
|
2
|
DO: M0319770MDE-BUN PEDIDO NRO SMA1625 DECLARACION 2 de 2 / MERCANCIA NO REEMBOLSABLE, VALORES SOLO PARA TRAMITE ADUANER
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-08-22
|
CHINA
|
39 Kgs
|
1.56 M2
|
|
3
|
DO: M0319770MDE-BUN PEDIDO NRO SMA1625 DECLARACION 1 de 2 Nro. Factura PI-SAN20250528 - 09/07/2025 - - ITEM NRO 1 PRODUC
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-08-22
|
CHINA
|
26775 Kgs
|
972.8 M2
|
|
4
|
SZ25050654
|
DO: M0317731MDE-BUN PEDIDO NRO SMA1325 DECLARACION 1 de 1 NOS ACOGEMOS AL DECRETO N¿MERO 272 DE 2018, MINISTERIO DE COM
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-07-29
|
CHINA
|
26785 Kgs
|
972.8 M2
|
|
5
|
QC2504011
|
DO: M0313162MDE-BUN PEDIDO NRO SMA0725-1125 DECLARACION 1 de 1 Nro. Factura PI-SAN2025328 - 14/04/2025 - - ITEM NRO 1 PR
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-06-12
|
CHINA
|
53420 Kgs
|
1945.6 M2
|
|
6
|
250482710047
|
DO: M0313154MDE-BUN PEDIDO NRO SMA0625 DECLARACION 1 de 2 Nro. Factura PI-SAN20250311 - 02042025 - - ITEM NRO 1 PRODUC
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-05-21
|
CHINA
|
27075 Kgs
|
972.8 M2
|
|
7
|
250482710047
|
DO: M0313154MDE-BUN PEDIDO NRO SMA0625 DECLARACION 2 de 2 MUESTRA SIN VALOR COMERCIAL SOLO PARA EFECTOS ADUANEROS Nro. F
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-05-21
|
CHINA
|
48 Kgs
|
0.8 M2
|
|
8
|
240982710168
|
DO: M0300635MDE-BUN PEDIDO NRO 2524-2624 DECLARACION 1 de 1 /NOS ACOGEMOS AL DECRETO N¿MERO 272 DE 2018, MINISTERIO DE C
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2024-12-09
|
CHINA
|
53930 Kgs
|
1945.60 M2
|
|
9
|
DO: M0299386MDE-BUN PEDIDO NRO SMA2124 ¿ 2224 LILO DECLARACION 1 de 1 Nro. Factura PI-SAN20240806 - 02/09/2024 - - ITEM
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2024-10-25
|
CHINA
|
53530 Kgs
|
1945.60 M2
|
|
10
|
SZSD24080215
|
DO: M0296582MDE-BUN PEDIDO NRO SMA1824 LILO DECLARACION 1 de 1 Nro. Factura PI-SAN20240704 - 02/08/2024 - - ITEM NRO 1 P
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2024-09-20
|
CHINA
|
26745 Kgs
|
972.80 M2
|