PRODUCTOS Y SERVICIOS LATINOAMERICANOS S.A.C EN LA PARTIDA CURTIENTES, COLORANTES, PIGMENTOS, PINTURAS, BARNICES, TINTAS Y MASILLAS: 1628 TOTAL REGISTROS
| ADUANA | AÑO DUA | CANT. | UNIDAD MEDIDA | PRODUCTO | ORIGEN | PROCEDENCIA | VALOR FOB $ |
|---|---|---|---|---|---|---|---|
| MARITIMA DEL CALLAO | 2025 | 3066.69 | KG | BARNIZ WIWV-722, WEAREINK, S/M BARNIZ WIWV-722 LOTE: 25/23828 ENVASE: TOTE | GUATEMALA | GUATEMALA | 6970.49 |
| MARITIMA DEL CALLAO | 2025 | 500 | KG | BARNIZ 205 WIW-1230, WEAREINK, S/M BARNIZ 205 WIW-1230 LOTE: 25/23836 ENVASE: TOTE | GUATEMALA | GUATEMALA | 1702.22 |
| MARITIMA DEL CALLAO | 2025 | 750 | KG | BARNIZ 205 WIW-1230, WEAREINK, S/M BARNIZ 205 WIW-1230 LOTE: 25/24038 ENVASE: TOTE | GUATEMALA | GUATEMALA | 2553.98 |
| MARITIMA DEL CALLAO | 2025 | 600 | KG | BARNIZ 95 CONCENTRADO WIW-1084 A, WEAREINK, S/M BARNIZ 95 CONCENTRADO WIW-1084 A LOTE: 25/24256 ENVASE: TOTE | GUATEMALA | GUATEMALA | 1394.02 |
| MARITIMA DEL CALLAO | 2025 | 500 | KG | BARNIZ 205 WIW-1230, WEAREINK, S/M BARNIZ 205 WIW-1230 LOTE: 25/24421 ENVASE: TOTE | GUATEMALA | GUATEMALA | 1702.24 |
| MARITIMA DEL CALLAO | 2025 | 8325 | KG | BARNIZ, WEAREINK, S/M BARNIZ WIWV-757 LOTE: 25/20085 | GUATEMALA | GUATEMALA | 17171.9 |
| MARITIMA DEL CALLAO | 2025 | 500 | KG | BARNIZ 95 CONCENTRADO, WEAREINK, S/M BARNIZ 95 CONCENTRADO WIW-1084 A LOTE 25/20224 PAGO DIFERIDO A 60 DIAS DE FECHA DE FACTURA | GUATEMALA | GUATEMALA | 1057.46 |
| MARITIMA DEL CALLAO | 2025 | 7525 | KG | BARNIZ, WEAREINK, S/M BARNIZ WIWV-758 LOTE 25/20261 PAGO DIFERIDO A 60 DIAS DE FECHA DE FACTURA | GUATEMALA | GUATEMALA | 18856.4 |
| MARITIMA DEL CALLAO | 2025 | 2150 | KG | BARNIZ, WEAREINK, S/M BARNIZ WIWV-757 LOTE 25/20270 PAGO DIFERIDO A 60 DIAS DE FECHA DE FACTURA | GUATEMALA | GUATEMALA | 4439.34 |
| MARITIMA DEL CALLAO | 2025 | 200 | KG | BARNIZ 95 CONCENTRADO, WEAREINK, S/M BARNIZ 95 CONCENTRADO WIW-1084 A LOTE 25/20634 ENVASE TONEL PAGO DIFERIDO A 60 DIAS DE FECHA FACTURA | GUATEMALA | GUATEMALA | 422.74 |
| MARITIMA DEL CALLAO | 2025 | 500 | KG | BARNIZ 205 WIW-1230, WEAREINK, S/M BARNIZ 205 WIW-1230 LOTE 25/20639 ENVASE TOTE PAGO DIFERIDO A 60 DIAS DE FECHA FACTURA | GUATEMALA | GUATEMALA | 1547.7 |
| MARITIMA DEL CALLAO | 2025 | 750 | KG | BARNIZ 205, WEAREINK, S/M BARNIZ 205 WIW-1230 LOTE 25/21478 ENVASE TOTE | GUATEMALA | GUATEMALA | 2320.9 |