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1
|
MAEU235534964
|
BEBIDAS HATSU, MR TEA, HIT, CA FE SIERRA FRIA, BEBIDA ACQUA POSTOBON, CAFE SOLUBLE GRANUL ADO HS CODES: 22.02.99.00. 00 22.02.10.00.00 09.01.21.2 0.00 21.01.11.00.90 SELLOS : CDF8141/CBA7621/F02208V MA, LK000939/MALK000939/MALK000939 /MALK000960
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GLI SERVICES LLCTAX ID. L2200044782
|
N/A
|
2024-03-01
|
Colombia
|
17062 Kgs
|
3233 BOX
|
|
2
|
MAEU235534877
|
BEBIDAS HATSU, MR TEA, HIT, AC QUA POSTOBON, SPEED MAX PESO NETO: 19177 KG PESO BRUTO: 1 9931 KG 2734 CAJAS HS CODE S: 22.02.99.00.00 22.02.10. 00.00 SELLOS: CDF8147/CBA76 53/F02196V
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GLI SERVICES LLCTAX ID. L22000447
|
N/A
|
2024-02-26
|
Colombia
|
19973 Kgs
|
2734 BOX
|
|
3
|
ZIMUCRT903536
|
1X40HC S.T.C 2713 BOXES IN 22 PALLETS WITH: ACQUA FRUTOS ROJOS POSTOBON ACQUA MANZANA ACQUA FRUTOS VERDES POSTOBON SPEED MAX BEB. FRUTA HIT GIFT (ACQUA FRUTOS ROJOS, ACQUA MANZANA, ACQUA FRUTOS VERDES) INVOICES: BQ0761822, BQ08347 (GIFTS) HS CODE: 22.02.10.00.00, 22.02.99.00.00
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GLI SERVICES LLCTAX ID. L2200044782
|
N/A
|
2024-01-14
|
Colombia
|
47372 Kgs
|
4499 BOX
|
|
4
|
MAEU234150052
|
BEBIDAS HATSU, HIT Y MR TEA SELLOS: MEDK000525-MEDK0005 25-MEDK000535 CDL5469-BTU2902 -F20869V
|
GLI SERVICES LLCTAX ID. L22000447
|
N/A
|
2024-01-14
|
Colombia
|
20471 Kgs
|
22 PKG
|
|
5
|
ZIMUCRT903575
|
1X40HC S.T.C 2602 BOXES IN 22 PALLETS WITH: ACQUA RED BERRIES POSTOBON ACQUA APPLE GREEN FRUITS ACQUA POSTOBON SPEED MAX ADVERTISING MATERIAL GIFT (ACQUA FRUTOS ROJOS, ACQUA MANZANA, ACQUA FRUTOS VERDES, SPEED MAX) INVOICES: BQ0762097 BQ08352 (POP) BQ08351 (GIFTS) HS CODE: 22.02.10.00.00, 22.02.99.00.00, 39., 26.90.90.90 48.23.69.00.00, 49.11.10.00.00 83.02.50.00.00, 48.20.90.00.00 42.02.92.00.30, 48.23.90.90.00 95.05.10.00.00, 94.03.20.00.00
|
GLI SERVICES LLCTAX ID. L2200044782
|
N/A
|
2024-01-08
|
Colombia
|
47081 Kgs
|
5041 BOX
|
|
6
|
ZIMUCRT903572
|
TOSTAO' ROASTED GROUND COFFEE SELECTO / TOSTAO' SUPREMO ROASTED GROUND COFFEE / TOSTAO SUPREMO GROUND COFFEE / TOSTAO SUPREMO WHOLE BEAN COFFEE
|
GLI SERVICES LLCTAX ID. L2200044782
|
N/A
|
2023-12-30
|
Colombia
|
12763 Kgs
|
3263 BOX
|
|
7
|
ZIMUCRT903630
|
CARGA EN 22 PALLETS PT CAFE TOSTA MOLID SELEC BOL220GR EX US / PT CAFE TOSTA MOLIDOSELEC / BOL454GR EX US TE HATSU / HATSU SODA / BEBIDA HIT
|
GLI SERVICES LLCTAX ID. L2200044782
|
N/A
|
2023-12-30
|
Colombia
|
21986 Kgs
|
4578 BOX
|
|
8
|
CMDUBGA0386110
|
1X40HC CONTAINER CONTAINING 2558 BOXES IN 22 PALLETS WITH: ACQUA FRUTOS ROJOS POSTOBON , ACQUA MANZANA ACQUA FRUTOS VERDES POSTOBON , SPEED MAX GIFTS (ACQUA FRUTOS ROJOS, ACQUA MANZANA, ACQUA FRUTOS VERDES, POSTOBON , SPEED MAX) ADVERTISING MATERIAL, INVOICES: BQ0761736, BQ08343 (GIFTS) BQ08344 (POP) EXP 2531, ZARPE SEMANA 51, HS CODE: 22.02.10.00.00, 22.02.99.00.00, 39.26.90.90.90, 48.23.69.00.00 49.11.10.00.00, 83.02.50.00.00, 48.20.90.00.042.02.92.00.30, 42.02.92.00.30, 48.23.90.90.039.23.90.00.00, 94.03.20.00.00
|
GLI SERVICES LLCTAX ID. L2200044782
|
N/A
|
2023-12-23
|
Colombia
|
45694 Kgs
|
4997 BOX
|
|
9
|
ZIMUCRT903468
|
1X40HC S.T.C 3693 BOXES IN 20 PALLETS WITH: TEA DRINK MR TEA HATSU TEA SPEED MAX GIFT (TEA DRINK MR TEA, SPEED MAX) INVOICES: BQ0754761 BQ08302 (GIFTS) EXP 2444, ZARPE SEMANA 43, HS CODE: 22.02.10.00.00 22.02.99.00.00
|
GLI SERVICES LLCTAX ID.L22000447820
|
N/A
|
2023-12-02
|
Jamaica
|
22425 Kgs
|
3693 BOX
|
|
10
|
ZIMUCRT903458
|
FRUIT DRINK HIT / TE MR TEA TE HATSU / SPEED MAX INVOICE: BQ0754632-BQ08300 (GIFTS) EXP 2442,ZARPE SEMANA 43, NCM:22.02.99.00.00-22.02.10.00.00
|
GLI SERVICES LLCTAX ID. L2200044782
|
N/A
|
2023-11-16
|
Colombia
|
23204 Kgs
|
2922 BOX
|