|
1
|
RAE26030158
|
DO:01261445, CODIGO OEA OE0047PEDIDO IMP1003-03-2026 OCEAN FRONT, DECLARACION 1 DE 1, FACTURA:1-4113, FECHA:04-03-202
|
N/A
|
OCEANFRONT SERVICES SA
|
2026-03-31
|
CHINA
|
1027 Kgs
|
7057.64 M2
|
|
2
|
266069544
|
DO:03260771, CODIGO OEA OE0047PEDIDO IMP0980 141301, DECLARACION 1 DE 1, FACTURA:1-4098, FECHA:07-02-2026 PRODUCTO:
|
N/A
|
OCEANFRONT SERVICES SA
|
2026-03-30
|
MALAYSIA
|
20741 Kgs
|
207294.76 M2
|
|
3
|
TMSE4003573
|
IBUN00003542 PEDIDO IMP0887/01-2026/OCEANFRONT_SERVICE_S.A DECLARACION 1 DE 1FACTURA(S):1-4052CODIGO OEA OE0047 // 5,3
|
N/A
|
OCEANFRONT SERVICES S.A.
|
2026-03-25
|
CHINA
|
6453 Kgs
|
6452.5 KG
|
|
4
|
SHBVT26022490
|
DO:03260783, CODIGO OEA OE0047PEDIDO IMP0930, DECLARACION 1 DE 3, // FACTURA:1-4067, FECHA:22-01-2026 , 14149 (2D) PRODU
|
N/A
|
OCEANFRONT SERVICES SA
|
2026-03-24
|
CHINA
|
168 Kgs
|
485.3 M2
|
|
5
|
SHBVT26022490
|
DO:03260783, CODIGO OEA OE0047PEDIDO IMP0930, DECLARACION 2 DE 3, // FACTURA:1-4068, FECHA:22-01-2026 , 14158 (2D) PRODU
|
N/A
|
OCEANFRONT SERVICES SA
|
2026-03-24
|
CHINA
|
791 Kgs
|
1792.64 M2
|
|
6
|
SHBVT26022490
|
DO:03260783, CODIGO OEA OE0047PEDIDO IMP0930, DECLARACION 3 DE 3, // FACTURA:1-4076, FECHA:22-01-2026 , 14190 (1D) PRODU
|
N/A
|
OCEANFRONT SERVICES SA
|
2026-03-24
|
CHINA
|
1517 Kgs
|
4626.69 M2
|
|
7
|
CTLTTP0001206961
|
IBUN00003543 PEDIDO IMP0937/02-2026/OCEANFRONT_SERVICE_S.A DECLARACION 1 DE 1FACTURA(S):1-4064,1-4065,1-4066CODIGO OEA
|
N/A
|
OCEANFRONT SERVICES S.A.
|
2026-03-20
|
TAIWAN (FORMOSA)
|
16608 Kgs
|
71236.5 M2
|
|
8
|
BOM251202468
|
DO:03260719, CODIGO OEA OE0047PEDIDO IMP0941, DECLARACION 1 DE 2, // FACTURA:1-4033, FECHA:23-12-2025 , (13754 2D) PRODU
|
N/A
|
OCEANFRONT SERVICES SA
|
2026-03-20
|
INDIA
|
844 Kgs
|
4572.02 M2
|
|
9
|
BOM251202468
|
DO:03260719, CODIGO OEA OE0047PEDIDO IMP0941, DECLARACION 2 DE 2, // FACTURA:1-4034, FECHA:23-12-2025 PRODUCTO: TEJIDO P
|
N/A
|
OCEANFRONT SERVICES SA
|
2026-03-20
|
INDIA
|
1682 Kgs
|
9313.64 M2
|
|
10
|
MU25S0038727
|
DO:03260415, CODIGO OEA OE0047PEDIDO IMP0922, DECLARACION 1 DE 4, // FACTURA:1-4041, FECHA:19-12-2025 , 13874 (2D) PRODU
|
N/A
|
OCEANFRONT SERVICES S.A
|
2026-03-17
|
INDIA
|
1286 Kgs
|
6347.88 M2
|