|
1
|
029F524333
|
DO FESTEXTIMP5881 PEDIDO IM250394 - TIM25350919 DECLARACION 3 DE 4 //FACTURA:ECOLOR-25003, FECHA:02-10-2025, MERCANCIA
|
ECOLOR SUMINISTROS S A S
|
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
|
2025-12-01
|
CHINA
|
13841 Kgs
|
13840.91 KG
|
|
2
|
029F524333
|
DO FESTEXTIMP5881 PEDIDO IM250394 - TIM25350919 DECLARACION 2 DE 4 // FACTURA:ECOLOR-25003, FECHA:02-10-2025, MERCANCIA
|
ECOLOR SUMINISTROS S A S
|
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
|
2025-12-01
|
CHINA
|
7736 Kgs
|
7736 KG
|
|
3
|
029F524333
|
DO FESTEXTIMP5881 PEDIDO IM250394 - TIM25350919 DECLARACION 1 DE 4 // FACTURA:ECOLOR-25003, FECHA:02-10-2025, MERCANCIA
|
ECOLOR SUMINISTROS S A S
|
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
|
2025-12-01
|
CHINA
|
2216 Kgs
|
2216 KG
|
|
4
|
029F524333
|
DO FESTEXTIMP5881 PEDIDO IM250394 - TIM25350919 DECLARACION 4 DE 4 //FACTURA: ECOLOR-25003, FECHA:02-10-2025, MERCANCIA
|
ECOLOR SUMINISTROS S A S
|
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
|
2025-12-01
|
CHINA
|
1500 Kgs
|
1500 KG
|
|
5
|
029F510022
|
DO FESTEXTIMP4807 PEDIDO IM250209 - TIM25350498 DECLARACION 4 DE 4 //FACTURA:ECOLOR-25001, FECHA:23-04-2025, MERCANCIA
|
ECOLOR SUMINISTROS S A S
|
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
|
2025-07-09
|
CHINA
|
1480 Kgs
|
1480 KG
|
|
6
|
029F510022
|
DO FESTEXTIMP4807 PEDIDO IM250209 - TIM25350498 DECLARACION 1 DE 4 //FACTURA:ECOLOR-25001, FECHA:23-04-2025, MERCANCIA
|
ECOLOR SUMINISTROS S A S
|
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
|
2025-07-09
|
CHINA
|
4455 Kgs
|
4455 KG
|
|
7
|
029F510022
|
DO FESTEXTIMP4807 PEDIDO IM250209 - TIM25350498 DECLARACION 2 DE 4 //FACTURA:ECOLOR-25001, FECHA:23-04-2025, MERCANCIA
|
ECOLOR SUMINISTROS S A S
|
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
|
2025-07-09
|
CHINA
|
9312 Kgs
|
9312 KG
|
|
8
|
029F510022
|
DO FESTEXTIMP4807 PEDIDO IM250209 - TIM25350498 DECLARACION 3 DE 4 //FACTURA:ECOLOR-25001, FECHA:23-04-2025, MERCANCIA
|
ECOLOR SUMINISTROS S A S
|
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
|
2025-07-09
|
CHINA
|
10525 Kgs
|
10525 KG
|
|
9
|
027D713729
|
DO TIM23351440, DO BUNTX311-23, DECLARACION 1 DE 1, FACTURA(S) EB231016A, FACTURA:EB231016A, FECHA:02-11-2023, MERCAN
|
ECOLOR SUMINISTROS S A S
|
JIAXING AEROTEC PRECISION CO.,LTD.
|
2023-12-22
|
CHINA
|
24531 Kgs
|
24531.00 KG
|
|
10
|
YMLUC224001029
|
DIM 12 Pedido No. IV2023032774-19 D.O. IV2023032774 TINTA NEGRA. TINTA LIQUIDA Ref:NFFG93BB7L INF SEGuN FACTURA: EP
|
ECOLOR SUMINISTROS S A S
|
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED
|
2023-03-27
|
CHINA
|
7384 Kgs
|
7384.08 KG
|