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 | 1000 | KG | EXTENDER M A/V WIW-1218, WEAREINK, S/M EXTENDER M A/V WIW-1218 LOTE: 25/22323 ENVASE TOTE | GUATEMALA | GUATEMALA | 1314.68 |
| MARITIMA DEL CALLAO | 2025 | 6000 | KG | EXTENDER M A/V WIW-1218, WEAREINK, S/M EXTENDER M A/V WIW-1218 LOTE:25/22337 ENVASE TOTE,CREDITO 60 DIAS LLEGADA DE LA NAVE | GUATEMALA | GUATEMALA | 7878.36 |
| MARITIMA DEL CALLAO | 2025 | 2000 | KG | EXTENDER M A/V WIW-1218, WEAREINK, S/M EXTENDER M A/V WIW-1218 LOTE:25/22339 ENVASE TOTE | GUATEMALA | GUATEMALA | 2626.12 |
| MARITIMA DEL CALLAO | 2025 | 6000 | KG | EXTENDER M A/V WIW-1218, WEAREINK, S/M EXTENDER M A/V WIW-1218 LOTE:25/22320 ENVASE TOTE | GUATEMALA | GUATEMALA | 7888.11 |
| MARITIMA DEL CALLAO | 2025 | 750 | KG | BARNIZ DE CIERRE WIW-1229, WEAREINK, S/M BARNIZ DE CIERRE WIW-1229 LOTE: 25/22703 ENVASE: TOTE | GUATEMALA | GUATEMALA | 1450.06 |
| MARITIMA DEL CALLAO | 2025 | 2500 | KG | EXTENDER M A/V WIW-1218, WEAREINK, S/M EXTENDER M A/ WIW-1218 LOTE: 25/23002 ENVASE: TOTE | GUATEMALA | GUATEMALA | 3280.05 |
| MARITIMA DEL CALLAO | 2025 | 1000 | KG | ADITIVO ANTIFROTE, WEAREINK, S/M ADITIVO ANTIFROTE WIW-1231 LOTE: 25/20088 | GUATEMALA | GUATEMALA | 4405.74 |
| MARITIMA DEL CALLAO | 2025 | 1000 | KG | ADITIVO ANTIFROTE, WEAREINK, S/M ADITIVO ANTIFROTE WIW-1231 LOTE: 25/20078 | GUATEMALA | GUATEMALA | 4405.74 |
| MARITIMA DEL CALLAO | 2025 | 500 | KG | BARNIZ DE CIERRE, WEAREINK, S/M BARNIZ DE CIERRE WIW-1229 LOTE 25/20233 PAGO DIFERIDO A 60 DIAS DE FECHA DE FACTURA | GUATEMALA | GUATEMALA | 967.25 |
| MARITIMA DEL CALLAO | 2025 | 600 | KG | BARNIZ 205, WEAREINK, S/M BARNIZ 205 WIW-1230 LOTE 25/20245 PAGO DIFERIDO A 60 DIAS DE FECHA DE FACTURA | GUATEMALA | GUATEMALA | 1858.33 |
| MARITIMA DEL CALLAO | 2025 | 6000 | KG | EXTENDER M, WEAREINK, S/M EXTENDER M A/V WIW-1218 LOTE 25/20217 PAGO DIFERIDO A 60 DIAS DE FECHA DE FACTURA | GUATEMALA | GUATEMALA | 7878.34 |
| MARITIMA DEL CALLAO | 2025 | 6000 | KG | EXTENDER M, WEAREINK, S/M EXTENDER M A/V WIW-1218 LOTE 25/20221 PAGO DIFERIDO A 60 DIAS DE FECHA DE FACTURA | GUATEMALA | GUATEMALA | 7878.34 |