|
1
|
XMEF2025080025
|
DO DLIBUN2500095-001 PEDIDO TRAMITE: 463371 DECLARACION(2-2) FACTURA: ULNSCO25013 FECHA: 2025-08-05 (ITEM 5) CANT (751.5
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-09-23
|
CHINA
|
6100 Kgs
|
751.58 M2
|
|
2
|
XMEF2025080025
|
DO DLIBUN2500095-001 PEDIDO TRAMITE: 463371 DECLARACION(1-2) FACTURA: ULNSCO25013 FECHA: 2025-08-05 (ITEM 1) CANT (801.7
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-09-22
|
CHINA
|
15600 Kgs
|
24.5 M3
|
|
3
|
ESL25060847
|
DO DLIBUN2500081-001 PEDIDO TRAMITE: 252221 / ULNSCO25008 DECLARACION(1-1) FACTURA: ULNSCO25008 FECHA: 2025-06-10 (ITEM
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-09-08
|
CHINA
|
43400 Kgs
|
56 M3
|
|
4
|
ESL25061520
|
DO DLIBUN2500082-001 PEDIDO TRAMITE: 252356 / ULNSCO25010 DECLARACION(1-1) FACTURA: ULNSCO25010 FECHA: 2025-07-14 (ITEM
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-09-08
|
CHINA
|
21700 Kgs
|
28 M3
|
|
5
|
XMEF2025070415
|
DO DLIBUN2500084-001 PEDIDO TRAMITE: 252960 ULNSCO25012 DECLARACION(1-1) FACTURA: ULNSCO25012 FECHA: 2025-08-01 (ITEM
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-09-02
|
CHINA
|
21700 Kgs
|
28 M3
|
|
6
|
XMEF2025070464
|
DO DLIBUN2500085-001 PEDIDO TRAMITE: 252948 ULNSCO25014 DECLARACION(1-1) MERCANCIA NUEVA.. FACTURA: ULNSCO25014 FECHA:
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-09-02
|
CHINA
|
21700 Kgs
|
28 M3
|
|
7
|
ESL25070790
|
DO DLIBUN2500083-001 PEDIDO TRAMITE: 252351 / ULNSCO25011 DECLARACION(1-1) FACTURA: ULNSCO25011 FECHA: 2025-07-16 (ITEM
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-08-20
|
CHINA
|
21700 Kgs
|
28 M3
|
|
8
|
KCSSZP25060231
|
DO DLIBUN2500072-001 PEDIDO TRAMITE: 19438 DECLARACION(1-1) FACTURA: ULNSCO25007 FECHA: 2025-06-10 (ITEM 1) CANT (3316.9
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-08-04
|
CHINA
|
21700 Kgs
|
28 M3
|
|
9
|
KCSSZP25060016
|
DO DLIBUN2500069-001 PEDIDO TRAMITE: DO 19437 DECLARACION(1-1) MERCANCIA NUEVA. FACTURA: ULNSCO25006 FECHA: 2025-06-12 (
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-07-14
|
CHINA
|
21700 Kgs
|
28 M3
|
|
10
|
KCSSZP25060072
|
DO DLIBUN2500066-001 PEDIDO TRAMITE: DO 19436 DECLARACION(1-1) MERCANCIA NUEVA //. FACTURA: ULNSCO25009 FECHA: 2025-06-0
|
ALTACOL NORVENTAS S.A.S
|
CHANGZHOU ULELIN DECORATION MATERIALS CO ., LTD
|
2025-07-08
|
CHINA
|
21700 Kgs
|
28 M3
|