|
1
|
PPD2604001
|
DO: M0336594MDE-BUN PEDIDO NRO SEA-00-2026 DECLARACION 11 de 13 Nro. Factura FHC-260115 - 15/01/2026 - - ITEM NRO 9 PROD
|
BEAUTYPLUS S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO LTD
|
2026-04-25
|
CHINA
|
182 Kgs
|
240 U
|
|
2
|
PPD2604001
|
DO: M0336594MDE-BUN PEDIDO NRO SEA-00-2026 DECLARACION 3 de 13 Nro. Factura FHC-260115 - 15/01/2026 - - ITEM NRO 1 PRODU
|
BEAUTYPLUS S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO LTD
|
2026-04-25
|
CHINA
|
13606 Kgs
|
13605.92 KG
|
|
3
|
DO: M0325421MDE-BUN PEDIDO NRO SEA-08 DECLARACION 26 de 40 Nro. Factura CO-250618LHH - 18/06/2025 - - ITEM NRO 1 PRODUCT
|
BEAUTYPLUS S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO LTD
|
2025-12-01
|
CHINA
|
163 Kgs
|
1000 U
|
|
4
|
DO: M0325421MDE-BUN PEDIDO NRO SEA-08 DECLARACION 36 de 40 Nro. Factura CO-250618LHH - 18/06/2025 - - ITEM NRO 9 PRODUCT
|
BEAUTYPLUS S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO LTD
|
2025-12-01
|
CHINA
|
4 Kgs
|
6000 U
|
|
5
|
DO: M0325421MDE-BUN PEDIDO NRO SEA-08 DECLARACION 4 de 40 Nro. Factura CO-250618LHH - 18/06/2025 - - ITEM NRO 2 PRODUCTO
|
BEAUTYPLUS S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO LTD
|
2025-12-01
|
CHINA
|
4913 Kgs
|
4913 KG
|
|
6
|
DO: M0321281MDE-BUN PEDIDO NRO SEA-07 DECLARACION 20 de 32 Nro. Factura CO-250304LHH - 04/03/2025 - - ITEM NRO 1 PRODUCT
|
BEAUTYPLUS S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO LTD
|
2025-10-29
|
CHINA
|
64 Kgs
|
1000 U
|
|
7
|
LGZCGN25714287SZ
|
DO 481092502473 PEDIDO DECLARACION 1 DE 3MERCANCIA NUEVA // FACTURA:FT250729BL, FECHA:29-07-2025(ITEM 1) PRODUCTO: RECI
|
ARAUCANO S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO.LTD
|
2025-10-08
|
CHINA
|
108 Kgs
|
3000 U
|
|
8
|
LGZCGN25714287SZ
|
DO 481092502473 PEDIDO DECLARACION 2 DE 3MERCANCIA NUEVA // FACTURA:FT250729BL, FECHA:29-07-2025(ITEM 3) PRODUCTO: TAPA
|
ARAUCANO S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO.LTD
|
2025-10-08
|
CHINA
|
13 Kgs
|
1000 U
|
|
9
|
LGZCGN25714287SZ
|
DO 481092502473 PEDIDO DECLARACION 3 DE 3MERCANCIA NUEVA.POR SU USO NO REQUIERE VOBO INVIMA .DECLARACION CON PAGO DE SA
|
ARAUCANO S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO.LTD
|
2025-10-08
|
CHINA
|
118 Kgs
|
1512 M2
|
|
10
|
SSI00011990
|
DO 032025040695 PEDIDO TRAMITE: SSI00011990 DECLARACION(29-32) FACTURA: FHC-250107 FECHA: 2025-01-07 CANT (800) PIEZAS I
|
BEAUTYPLUS S.A.S
|
GUANGZHOU FOURTO SANITARY PRODUCTS CO.,LTD
|
2025-04-04
|
CHINA
|
64 Kgs
|
800 U
|