|
1
|
3353053922
|
DO 32606823 DECLARACION(1-1) TRM EUR A USD 1.1625 . FACTURA: CI26000138 FECHA: 2026-03-10 CANT (56) U PRODUCTO: GUANTE
|
SAVA GROUP S.A.S.
|
RAMIRO GONZALEZ TRADING LTD
|
2026-04-08
|
CHIPRE
|
96 Kgs
|
292 U
|
|
2
|
3353053922
|
DO 32606823 DECLARACION(1-1) TRM EUR A USD 1.1625 . FACTURA: CI26000138 FECHA: 2026-03-10 CANT (25) PAR PRODUCTO: GUAN
|
SAVA GROUP S.A.S.
|
RAMIRO GONZALEZ TRADING LTD
|
2026-04-07
|
CHIPRE
|
15 Kgs
|
45 U
|
|
3
|
6606112343
|
DO 32603551 DECLARACION(2-2) TRM EUR A USD 1.17880. FACTURA: 2,8888889 FECHA: 2026-02-06 CANT (6) U PRODUCTO: GUANTES DE
|
SAVA GROUP S.A.S.
|
HO SOCCER INTERNATIONAL S.L
|
2026-02-23
|
PAKISTAN
|
0.96 Kgs
|
22 U
|
|
4
|
6606112343
|
DO 32603551 DECLARACION(1-2) TRM EUR A USD 1.17880. FACTURA: 2,8888889 FECHA: 2026-02-06 CANT (38) U PRODUCTO: GUANTES D
|
SAVA GROUP S.A.S.
|
HO SOCCER INTERNATIONAL S.L
|
2026-02-23
|
PAKISTAN
|
81 Kgs
|
250 U
|
|
5
|
6606112343
|
DO 32603551 DECLARACION(1-1) TRM EUR A USD 1.17880. FACTURA: 2,8888889 FECHA: 2026-02-06 CANT (24) U PRODUCTO: GUANTES D
|
SAVA GROUP S.A.S.
|
HO SOCCER INTERNATIONAL S.L
|
2026-02-23
|
PAKISTAN
|
13 Kgs
|
50 U
|
|
6
|
7363929845
|
DO 32601681 DECLARACION(1-1) TRM EUR A USD 1,1759 . FACTURA: CI26000042 FECHA: 2026-01-21 CANT (65) U PRODUCTO: G
|
SAVA GROUP S.A.S.
|
RAMIRO GONZALEZ TRADING LTD
|
2026-01-29
|
CHIPRE
|
76 Kgs
|
258 U
|
|
7
|
5779935512
|
DO 32523872 DECLARACION(1-1) FACTURA: CI25000807 FECHA: 2025-11-27 CANT (37) 2U PRODUCTO: GUANTES DE FUTBOL, MATERIA CON
|
SAVA GROUP S.A.S.
|
RAMIRO GONZALEZ TRADING LTD
|
2025-12-16
|
CHIPRE
|
38 Kgs
|
128 U
|
|
8
|
LOGKHIBUE-23994
|
DO BUN-24-2880 ,PEDIDO ,FORMATO 1 DE 2 PEDIDO(S)..., , / DIM NRO 1 FACTURA(S)...TSE-02006-2024 06/08/2024MERCANCIA
|
SAVA GROUP SAS
|
HO SOCCER INTERNATIONAL SL
|
2024-11-25
|
PAKISTAN
|
17 Kgs
|
46.00 PAR
|
|
9
|
LOGKHIBUE-23994
|
DO BUN-24-2880 ,PEDIDO ,FORMATO 2 DE 2 PEDIDO(S)..., , / DIM NRO 2 FACTURA(S)...TSE-02005-2024 06/08/2024MERCANCIA
|
SAVA GROUP SAS
|
HO SOCCER INTERNATIONAL SL
|
2024-11-25
|
PAKISTAN
|
194 Kgs
|
655.00 PAR
|
|
10
|
DO CLO-24-0467 ,PEDIDO ,FORMATO 2 DE 2 PEDIDO(S)..., , / DIM NRO 2 FACTURA(S)...TSE-02003-2024 06/08/2024 MERCANCIA
|
SAVA GROUP SAS
|
HO SOCCER INTERNATIONAL, S.L.
|
2024-10-07
|
PAKISTAN
|
143 Kgs
|
628.00 2U
|