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1
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SHXSE25106183
|
DO 902512216-002 DECLARACION(1-1) NACIONALIZACIoN PARCIAL. FACTURA: KMN9090-20250924 FECHA: 2025-09-24 (ITEM 34) KMN100L
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STERINOVA SAS
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ANQING KANGMINGNA PACKAGING CO.,LTD
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2026-01-28
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CHINA
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86 Kgs
|
8 U
|
|
2
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SHXSE25106183
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DO 902512216-001 DECLARACION(1-1) MERCANCIA NUEVA, SE NACIONALIZA PARCIAL. FACTURA: KMN9090-20250924 FECHA: 2025-09-24 (
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STERINOVA SAS
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ANQING KANGMINGNA PACKAGING CO.,LTD
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2026-01-22
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CHINA
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15168 Kgs
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134546 U
|
|
3
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HSHA00081037
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DO BUN-25-1299 ,Pedido SSHA00081037 ,Formato 1 de 3 Pedido(s)...SSHA00081037, , Dim Nro 1 Factura(s)...KMN9090-2025
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STERINOVA SAS
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ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-07-14
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CHINA
|
11599 Kgs
|
61808 U
|
|
4
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HSHA00081037
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DO BUN-25-1299 ,Pedido SSHA00081037 ,Formato 3 de 3 PEDIDO(S)...SSHA00081037, , DIM NRO 3 FACTURA(S)...KMN9090-2025
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-07-14
|
CHINA
|
18 Kgs
|
2 U
|
|
5
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HSHA00081037
|
DO BUN-25-1299 ,Pedido SSHA00081037 ,Formato 2 de 3 PEDIDO(S)...SSHA00081037, , DIM NRO 2 FACTURA(S)...KMN9090-2025
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STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-07-14
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CHINA
|
45 Kgs
|
3 U
|
|
6
|
HSHA00078441
|
DO BUN-24-3064 ,Pedido SSHA00078441 ,Formato 2 de 3 Pedido(s)..., / Dim Nro 2 Factura(s)...KMN9090-20241118 13/11/202
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-02-24
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CHINA
|
9753 Kgs
|
589544 U
|
|
7
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HSHA00078441
|
DO BUN-24-3064 ,Pedido SSHA00078441 ,Formato 1 de 3 Pedido(s)..., / Dim Nro 1 Factura(s)...KMN9090-20241118 13/11/202
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-02-24
|
CHINA
|
72 Kgs
|
6 U
|
|
8
|
HSHA00078441
|
DO BUN-24-3064 ,Pedido SSHA00078441 ,Formato 3 de 3 Pedido(s)..., / Dim Nro 3 Factura(s)...KMN9090-20241118 13/11/202
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-02-24
|
CHINA
|
172 Kgs
|
2880 M2
|
|
9
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ROECHN24051449
|
DO BOG-24-0471-2 ,Pedido SBOG00000146 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...KMN2024042309 23/04/2024
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STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2024-09-06
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CHINA
|
630 Kgs
|
500120.00 U
|
|
10
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ROECHN24051449
|
DO BOG-24-0471 ,Pedido SBOG00000146 ,Formato 2 de 2 Pedido(s)..., / Dim Nro 2 Factura(s
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2024-07-30
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CHINA
|
117 Kgs
|
9.00 U
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