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1
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157024112566
|
DO 1062271248-0059. USUARIO ADUANERO CON TRAMITE SIMPLIFICADO: B00212. DECLARACION(1-1). PEDIDO NO. 4500965340, NO APLIC
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SYMRISE LTDA
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SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2024-11-14
|
INDIA
|
900 Kgs
|
900.00 KIL
|
|
2
|
157023116599
|
DO,00048004 Pedido 4501232131 D,I, 31011218 Codigo, OEA No, OE0386 FACTURA No, E240594 DE FECHA 07-DIC-2023 , INGRED
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FIRMENICH S.A.
|
SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2024-03-20
|
INDIA
|
180 Kgs
|
180.00 KG
|
|
3
|
157023109271
|
DO,00027545 Pedido 4501191437 D,I, 29938997 Código, OEA No, OE0386 FACTURA No, E240170 DE FECHA 04-JUL-2023 , INGRE
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FIRMENICH S.A.
|
SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2023-09-26
|
INDIA
|
180 Kgs
|
180.00 KG
|
|
4
|
157023106141
|
DO,00017817 Pedido 4501109785 4501141186 D,I, 29382782 Códido, OEA No,OE0386 FACTURA No, E240049 DE FECHA 30-ABR-2023
|
FIRMENICH S.A.
|
SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2023-06-30
|
INDIA
|
180 Kgs
|
180.00 KG
|
|
5
|
157023106141
|
DO,00017817 Pedido 4501109785 4501141186 D,I, 29382781 Códido, OEA No,OE0386 FACTURA No, E240067 DE FECHA 30-ABR-2023
|
FIRMENICH S.A.
|
SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2023-06-30
|
INDIA
|
200 Kgs
|
200.00 KG
|
|
6
|
157012015634
|
DO,00000335 Pedido 4501047074 D,I, 28501504 Códido, OEA No, OE0386 FACTURA No, E230468 DE FECHA 17-NOV-2022 , /// IN
|
FIRMENICH S.A.
|
SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2023-02-09
|
INDIA
|
200 Kgs
|
200.00 KG
|
|
7
|
157012015634
|
DO,00000335 Pedido 4501047074 D,I, 28501504 Códido, OEA No, OE0386 FACTURA No, E230468 DE FECHA 17-NOV-2022 , /// IN
|
FIRMENICH S.A.
|
SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2023-02-09
|
-
|
200 Kgs
|
200.00 KG
|
|
8
|
157011014800
|
DO,00038452 Pedido 4500939803 D,I, 25931907 Codido, UAP No, 0334 FACTURA No, E220398 DE FECHA 09-OCT-2021 , FIRMENIC
|
FIRMENICH S.A.
|
SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2022-01-04
|
INDIA
|
360 Kgs
|
360.00 KG
|
|
9
|
157011014800
|
DO,00038452 Pedido 4500939803 D,I, 25931907 Codido, UAP No, 0334 FACTURA No, E220398 DE FECHA 09-OCT-2021 , FIRMENIC
|
FIRMENICH S.A.
|
SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2022-01-04
|
INDIA
|
360 Kgs
|
360.00 KG
|
|
10
|
157011014800
|
DO,00038452 Pedido 4500939803 D,I, 25931907 Codido, UAP No, 0334 FACTURA No, E220398 DE FECHA 09-OCT-2021 , FIRMENIC
|
FIRMENICH S.A.
|
SWATI MENTHOL AND ALLIED CHEMICALS LTD
|
2022-01-04
|
INDIA
|
360 Kgs
|
360.00 KG
|