|
1
|
SGLIMPCTG2025300
|
DO CTI113748 PEDIDO PEDIDO AMEFA DECLARACION 2 DE 4 FACTURA(S):IN482269 FACTURA:IN482269, FECHA:08-08-2025 , ESTA ME
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2025-09-18
|
CHINA
|
307 Kgs
|
5880 U
|
|
2
|
SGLIMPCTG2025300
|
DO CTI113748 PEDIDO PEDIDO AMEFA DECLARACION 1 DE 4 FACTURA(S):IN482269 FACTURA:IN482269, FECHA:08-08-2025 , ESTA ME
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2025-09-18
|
CHINA
|
327 Kgs
|
3744 U
|
|
3
|
SGLIMPCTG2025300
|
DO CTI113748 PEDIDO PEDIDO AMEFA DECLARACION 3 DE 4 FACTURA(S):IN482269-1 FACTURA:IN482269-1, FECHA:08-08-2025 , MUE
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2025-09-18
|
VIET NAM
|
0.48 Kgs
|
12 U
|
|
4
|
SGLIMPCTG2025300
|
DO CTI113748 PEDIDO PEDIDO AMEFA DECLARACION 4 DE 4 FACTURA(S):IN482269-1 FACTURA:IN482269-1, FECHA:08-08-2025 , MUE
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2025-09-18
|
VIET NAM
|
0.04 Kgs
|
1 U
|
|
5
|
DO CTI109498 PEDIDO PEDIDO AMEFA DECLARACION 4 DE 4 FACTURA(S):IN408114 FACTURA:IN408114, FECHA:06-11-2024 , MUESTRA
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2024-12-26
|
CHINA
|
0.18 Kgs
|
18.00 U
|
|
6
|
DO CTI109498 PEDIDO PEDIDO AMEFA DECLARACION 3 DE 4 FACTURA(S):IN408114 FACTURA:IN408114, FECHA:06-11-2024 , MUESTRA
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2024-12-26
|
CHINA
|
0.47 Kgs
|
47.00 U
|
|
7
|
DO CTI109498 PEDIDO PEDIDO AMEFA DECLARACION 1 DE 4 FACTURA(S):IN408113 FACTURA:IN408113, FECHA:06-11-2024 , PRODUCT
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2024-12-26
|
CHINA
|
228 Kgs
|
4668.00 U
|
|
8
|
DO CTI109498 PEDIDO PEDIDO AMEFA DECLARACION 2 DE 4 FACTURA(S):IN408113 FACTURA:IN408113, FECHA:06-11-2024 , PRODUCT
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2024-12-26
|
CHINA
|
127 Kgs
|
1716.00 U
|
|
9
|
FCOCTG055806
|
DO CTI105185 PEDIDO PEDIDO CUBERTERIA DECLARACION 2 DE 2 FACTURA(S):IN361651 // FACTURA:IN361651, FECHA:12-03-2024 , PR
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2024-04-26
|
CHINA
|
157 Kgs
|
1920.00 U
|
|
10
|
FCOCTG055806
|
DO CTI105185 PEDIDO PEDIDO CUBERTERIA DECLARACION 1 DE 2 FACTURA(S):IN361651 // FACTURA:IN361651, FECHA:12-03-2024 , PR
|
INTERNATIONAL HOTEL & RESTAURANT SUPPLY S. A. S.
|
AMEFA FRANCES SAS
|
2024-04-26
|
CHINA
|
222 Kgs
|
5400.00 U
|