|
1
|
ESL25120396
|
DO: M0330272MDE-BUN PEDIDO NRO SMA2825 DECLARACION 1 de 1 Nro. Factura PI-SAN20251120 - 10122025 - - ITEM NRO 1 PRODU
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2026-01-19
|
CHINA
|
26375 Kgs
|
972.8 M2
|
|
2
|
251082710172
|
DO: M0326995MDE-BUN PEDIDO NRO SMA2325 DECLARACION 1 de 1 NOS ACOGEMOS AL DECRETO NuMERO 272 DE 2018, MINISTERIO DE CO
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-12-29
|
CHINA
|
26685 Kgs
|
972.8 M2
|
|
3
|
250982710103
|
DO: M0323241MDE-BUN PEDIDO NRO SMA1925 / 11186-2025 DECLARACION 1 de 1 Nro. Factura PI-SAN20250827 - 06/09/2025 - - ITE
|
SANTA MONICA SURFACES S.A.S.
|
FOSHAN LILO BUILDING MATERIALS CO., LTD
|
2025-10-21
|
CHINA
|
26945 Kgs
|
972.8 M2
|
|
4
|
TMSE3683049
|
DO: M0323703MDE-BUN PEDIDO NRO SMA1725 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
|
2025-10-07
|
CHINA
|
26905 Kgs
|
972.8 M2
|
|
5
|
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
|
|
6
|
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
|
|
7
|
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
|
|
8
|
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
|
|
9
|
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
|
|
10
|
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
|