|
1
|
SES000438
|
DO-PEL.202512613 SUB-DO.45251168 PED. 1521-25 DIM 1/1 FACTURA No. 6701296686 DE 2025-11-26 FACTURA No. 6701296781 DE 202
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2026-01-13
|
ESPANA
|
137388 Kgs
|
137388.24 KG
|
|
2
|
SES000346
|
DO-PEL.202512266 SUB-DO.45251120 PED. 1489-25 DIM 11 FACTURA No. 6701294812 DE 2025-11-04 FACTURA No. 6701294900 DE 202
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-12-22
|
ESPANA
|
137388 Kgs
|
137388.24 KG
|
|
3
|
SES000347
|
DO-PEL.202513544 SUB-DO.45251251 PED. 1490-25 DIM 11 D1 SAS Codigo Usuario Aduanero con Tramite Simplificado UTS B00619
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-12-22
|
ESPANA
|
22898 Kgs
|
22898.04 KG
|
|
4
|
SHP0044258
|
DO-PEL.20257707 SUB-DO.45250707 PED. 0983-25 DIM 1/1 FACTURA No. 6701293848 DE 2025-10-24 FACTURA No. 6701294008 DE 2025
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-12-15
|
ESPANA
|
130820 Kgs
|
130820.12 KG
|
|
5
|
SHP0041897
|
DO-PEL.20257708 SUB-DO.45250708 PED. 0984-25 DIM 1/1 FACTURA No. 6701293113 DE 2025-10-17 FACTURA No. 6701292945 DE 2025
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-11-28
|
ESPANA
|
68497 Kgs
|
68496.91 KG
|
|
6
|
15944SEAIR
|
DO 3202501195-004 PEDIDO TRAMITE: 1-5951 4TO PARCIAL DECLARACION(1-1) REGISTRO DE IMPORTACION REG-50078657-20250502N DE
|
GENERAL DE ALIMENTOS SAS
|
SOVENA ESPAnA S.A.U
|
2025-09-30
|
ESPANA
|
1374 Kgs
|
1374 KG
|
|
7
|
SHP0024241
|
DO-PEL.20256292 SUB-DO.45250578 PED. 0808-25 DIM 11 FACTURA No. 6701285289 DE 2025-07-17 FACTURA No. 6701285288 DE 2025
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-09-01
|
ESPANA
|
87100 Kgs
|
87100.2 KG
|
|
8
|
SHP0022985
|
DO-PEL.20255494 SUB-DO.45250504 PED. 0601-25 DIM 1/1 FACTURA No. 6701284809 DE 2025-07-10 FACTURA No. 6701284905 DE 2025
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-08-22
|
ESPANA
|
87648 Kgs
|
87648 KG
|
|
9
|
SHP0022979
|
DO-PEL.20255495 SUB-DO.45250503 PED. 0602-25 DIM 1/1 FACTURA No. 6701284787 DE 2025-07-10 FACTURA No. 6701284798 DE 2025
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-08-19
|
ESPANA
|
68694 Kgs
|
68694.12 KG
|
|
10
|
DO-PEL.20255489 SUB-DO.45250502 PED. 0600-25 DIM 1/1 FACTURA No. 6701284241 DE 2025-07-03 FACTURA No. 6701284162 DE 2025
|
D1 S A S
|
SOVENA ESPAnA S.A.U
|
2025-08-05
|
ESPANA
|
137388 Kgs
|
137388.24 KG
|