| 2025-10-23 |
SMLU8780007A |
LABORATORIO CAPILO ESPANOL SRL |
21729.25 kg |
392350.0
|
BOXES CONT. CARTON ON PALLETS AND LOOSE CARTONS . HAIR CARE PRODUCTS, BEAUTY SUPPLY, EMPTY PLASTIC BOTTLE, PLASTIC CAPS AND EMPTY CARTON BOX . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. - - INVOICE # CANTIDAD CARTON ON PALLETS AND LOOSE CARTONS , . KI |
| 2025-08-06 |
SMLU8659431A |
LABORATORIO CAPILO ESPANOL SRL |
23939.19 kg |
482030
|
PKGS 1691 CARTONS ON 16 PALLET AND 798 LOOSE CARTONS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTIC BAG. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 2025050729 (B1600000420) CANTIDAD 1691 CARTON ON 16 PALLETS AND 626 LOOSE CAR |
| 2025-06-17 |
SMLU8611899A |
LABORATORIO CAPILO ESPANOL SRL |
21354.13 kg |
180632
|
BOXES ON 20 PALLETS CONT HAIR CARE PRODUCTS AND BEAUTY SUPPLY . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20250610 (B1600000400) CANTIDAD 1560 CARTON AND 21,335.10 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 470 |
| 2025-05-13 |
SMLU8567034A |
LABORATORIO CAPILO ESPANOL SRL |
22666.39 kg |
180632
|
PKGS,895 CARTONS ON 12 PALLETS AND 631 LOOSE CARTONS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTIC BAG. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20250506 (B1600000383) CANTIDAD 776 CARTON ON 10 PALLETS AND 598 LOOSE CARTO |
| 2025-04-21 |
OOLU230673056001 |
ALC ESP SA |
22256.0 kg |
961620
|
COSMETICS |
| 2025-04-09 |
SMLU8511167A |
LABORATORIO CAPILO ESPANOL SRL |
22334.81 kg |
210690
|
BOXES CONT. 2525 CARTONS ON 16 PALLETS CONT HAIR CARE PRODUCTS AND BEAUTY SUPPLY AND 200 LOOSE CARTONS SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20250401 (B160000374) CANTIDAD 2525 CARTON ON 16 PALLETS AND 140 LOOSE CARTONS 21,7 |
| 2025-02-26 |
SMLU8448566A |
LABORATORIO CAPILO ESPANOL SRL |
23349.51 kg |
150990
|
BOXES CONT. 1356 CARTONS ON 18 PALLETS AND 295 LOOSE CARTONS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTIC BAGS . SUPPLIER LABOARTORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20250218 (B1600000356) CANTIDAD 1356 CARTONS ON 18 PALLETS AND 205 LOOSE CARTONS 23,349.19 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4697 CANTIDAD 90 CARTON BOX 1,957.18 KILOS |
| 2025-01-02 |
SMLU8373739A |
LABORATORIO CAPILO ESPANOL SRL |
23823.07 kg |
292249
|
BOXES CONT. 2,024 CARTONS ON 16 PALLETS AND 308 LOOSE CARTONS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTIC BAGS SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20241220 (B1600000343) CANTIDAD 2,252 CARTON BOX 22,117.04 KILOS SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4696 CANTIDAD 80 CARTON BOX 1706.93 KILOS |
| 2024-12-13 |
SMLU8307351A |
LABORATORIO CAPILO ESPANOL SRL |
18226.1 kg |
330499
|
PACKAGES CONT.1,105 CARTONS ON 20 PALLETS AND 60 LOOSE CARTONS WITH HAIR CARE PRODUCTS, BEAUTY SUPPLY |
| 2024-11-02 |
OOLU274855297001 |
ALC ESP SA |
8631.0 kg |
961620
|
COSMETICS |
| 2024-09-10 |
SMLU8202313A |
LABORATORIO CAPILO ESPANOL SRL |
23833.96 kg |
292249
|
PACKAGES CONT. 1406 CARTONS ON PALLETS AND 446 LOOSE CARTONS HAIR CARE PRODUCTS, EMPTY PLASTIC CONTAINER, PLASTIC BAG SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20240828B (B1600000300) CANTIDAD 1406 CARTONS ON 16 PALLETS AND 338 LOOSE CARTONS 22,546.60 SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4693 CANTIDAD 108 BOXES 1287.26 KILOS |
| 2024-07-16 |
SMLU8112384A |
LABORATORIO CAPILO ESPANOL SRL |
21996.88 kg |
210690
|
PACKAGES CONT. 1107 CARTONS ON 16 PALLETS AND 499 LOOSE CARTONS CONT HAIR CARE PRODUCTS, EMPTY PLASTIC CONTAINER SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20240702 (B1600000283) CANTIDAD 1107 CARTONS ON 16 PALLETS AND 446 LOOSE CARTONS 21,559.19 KILOS SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4692 CANTIDAD 53 CARTONS 437.57 KILOS |
| 2024-06-04 |
SMLU8079849A |
LABORATORIO CAPILO ESPANOL SRL |
23540.93 kg |
410150
|
CARTONS CONT. HAIR CARE PRODUCTS, EMPTY PLASTIC CONTAINER,PLASTIC BAG (1652 CARTON ON 16 PALLETS AND 488 LOOSE CARTONS) . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20240528 (B1600000273) CANTIDAD 1652 CARTON ON 16 PALLETS AND 429 LOOSE CARTONS 22,555.27 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC.130-82068-6 INVOICE # 4691 CANTIDAD 59 BOXES 985.55 KG |
| 2024-03-15 |
ECUWBCNNYC06307 |
ALCANTARA ESPANA |
2080.0 kg |
330510
|
COSMETICS HS CODE 330510 |
| 2024-02-20 |
SMLU7953984A |
LABORATORIO CAPILO ESPANOL SRL |
22453.65 kg |
292249
|
CARTONS CONT. HAIR CARE PRODUCTS,EMPTY PLASTIC CONTAINER, EMPTY CARTON BOXES. . SUPLIER LABORATORIO CAPILO ESPANOL,SRL. RNC. 101-12191-2 INVOICE # 20240110 (B1600000) CANTIDAD 1634 BOXES 21,364.45 . SUPLIER PALMA MAGNA,S.R.L RNC. 130-82068-6 INVOICE # 4689 CANTIDAD 87 BOXES 1089.05 |
| 2023-12-12 |
SMLU7865289A |
LABORATORIO CAPILO ESPANOL SRL |
20245.08 kg |
292249
|
CARTONS CONT HAIR CARE PRODUCTS,EMPTY CARTONS BOXES AND PLASTIC BAGS. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20231205 (B1600000217) CANTIDAD 1187 CARTONS ON 16 PALLETS AND 300 CARTON LOOSE 20,022.64 SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4688 CANTIDAD 27 CARTON 222.55 KILOS |
| 2023-10-31 |
SMLU7798500A |
LABORATORIO CAPILO ESPANOL SRL |
22224.59 kg |
292249
|
CARTONS CONT HAIR CARE PRODUCTS AND PLASTIC BAG SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20231019 (B1600000200) CANTIDAD 1238 CARTONS ON 16 PALLETS AND 485 CARTON LOOSE 21,442.57 . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4687 CANTIDAD 35 CARTON 778.87 KILOS |
| 2023-09-18 |
MEDUSD165453 |
LABORATORIO CAPILO ESPANOL SRL |
19689.0 kg |
330510
|
HAIR/PERSONAL CARE PRODUCTS HS CODES: 330510 & 330590 FREIGHT PREPAID |
| 2023-08-08 |
SMLU7716975A |
LABORATORIO CAPILO ESPANOL SRL |
20258.23 kg |
392350
|
CARTONS CONT HAIR CARE PRODUCTS,EMPTY CARTON BOXES, PLASTIC CAPS AND PLASTIC BAGS SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230801 (B1600000176) CANTIDAD 519 CARTONS ON 10 PALLETS AND 694 CARTON LOOSE 19,352.62 . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4686 CANTIDAD 96 CARTONS 905.45 |
| 2023-07-05 |
SMLU7670438A |
LABORATORIO CAPILO ESPANOL SRL |
22628.74 kg |
292249
|
CARTONS CONT HAIR CARE PRODUCTS,EMPTY CARTON BOXES AND EMPTY PLASTIC CONTAINER SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230627A (B1600000165) CANTIDAD 1410 CARTONS 21,941.14 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4685 CANTIDAD 66 CARTONS 687.55 KILOS |
| 2023-05-19 |
AMLU2010077881 |
LABORATORIOS CAPILO C POR A |
22183.76 kg |
320412
|
.HAIR CARE PRODUCTS . LABORATORIOS CAPILO ESPAOL, SRL INVOICE: 20230512 (B160000151) CANTIDAD:1653 BOXES 21,595.61 KILOS . PALMA MAGNA SRL INVOICE:4684 CANTIDAD:50 BOXES 587.68 KILOS |
| 2023-04-25 |
SMLU7600639A |
LABORATORIO CAPILO ESPANOL SRL |
22466.81 kg |
292249
|
BOXES CONT. HAIR CARE PRODUCTS AND PLASTIC BAGS. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230306 CANTIDAD 1430 BOXES ON 14 PALLETS AND 396 BOXES LOOSE 21,627.66 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4683 CANTIDAD 81 BOXES 839.13 KILOS |
| 2023-03-14 |
SMLU7542845A |
LABORATORIO CAPILO ESPANOL SRL |
21696.6 kg |
292249
|
BXS CONT. 785 BXS ON 14 PALLET AND 739 BOX LOOSE . HAIR CARE PRODUCTS, EMPTY BOXES AND PLASTIC BAGS SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230307A (B1600000130) CANTIDAD 785 BXS ON 14 PALLETS AND 709 BOXES 21,343.49 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4681 CANTIDAD 30 BOXES 353.08 KILOS |
| 2023-01-11 |
SMLU7471247A |
LABORATORIO CAPILO ESPANOL SRL |
22516.25 kg |
292249
|
BOXES WITH HAIR CARE PRODUCTS . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230103 (B1600000112) CANTIDAD 1312 BXS 22,222.10 KGS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4680 CANTIDAD 22 BOXES 293.93 KILOS |
| 2022-12-07 |
SMLU7428948A |
LABORATORIO CAPILO ESPANOL SRL |
22489.03 kg |
180632
|
BOXES WITH HAIR CARE PRODUCT,PERSONAL CARE PRODUCTS, EMPTY BOXES AND PLASTIC, BAGS SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20221129(B1600000104) CANTIDAD 1742 BOXES 21,926.94 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-07 CANTIDAD 55 BOXES 561.87 KG |
| 2022-10-26 |
SMLU7376255A |
LABORATORIO CAPILO ESPANOL SRL |
22385.16 kg |
392310
|
BOXES WITH HAIR CARE PRODUCTS, PLASTIC BAG EMPTY CARTON BOX AND EMPTY PLASTIC CONTAINER . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20221018 (B160000096) 20221018-A (B1600000097) CANTIDAD 1880 BOXES 21,946.39 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-06 CANTIDAD 33 BOXES 438.57 KG |
| 2022-09-08 |
IFSN1235329 |
ALCANTARA ESPANA S A |
3038.0 kg |
330530
|
HAIR PRODUCTS |
| 2022-08-30 |
SMLU7278825A |
LABORATORIO CAPILO ESPANOL SRL |
22083.06 kg |
292249
|
BOXES WITH HAIR CARE PRODUCTS, EMPTY BOXES, PLASTICS BAGS, EMPTY CONTAINER, LABELS, PROMOTIONAL FLYERS AND BUSINESS CARDS. . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220823 (B1600000087) CANTIDAD 1562 BOXES 21,189.00 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-05 CANTIDAD 68 BOXES 893.35 KILOS |
| 2022-08-16 |
AMLU2010073543 |
CENTRO GRAFICO SRL |
22000.51 kg |
|
CARTONITE. |
| 2022-08-06 |
AMLU2010073343 |
CENTRO GRAFICO SRL |
19372.35 kg |
481810
|
PAPER |
| 2022-07-13 |
SMLU7214603A |
LABORATORIO CAPILO ESPANOL SRL |
21862.61 kg |
920810
|
BOXES WITH HAIR CARE PRODUCTS |
| 2022-06-27 |
AMLU2010072758 |
CENTRO GRAFICO SRL |
20644.24 kg |
481810
|
PAPER |
| 2022-06-24 |
SMLU7179956A |
LABORATORIO CAPILO ESPANOL SRL |
22112.09 kg |
392310
|
BOXES WITH HAIR CARE PRODUCTS, PLASTIC BAGS AND POLOSHIRT AND EMPTY PLASTIC CONTAINER. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220607 (B1600000069) CANTIDAD 1869 BOXES 21,132.62 KILO . SUPPLIER PALMA MAGNA, S.R.L RNC. 130-82068-6 INVOICE # EXP-2022-4 CANTIDAD 72 BOXES 979.55 KILOS |
| 2022-06-07 |
AMLU2010072455 |
CENTRO GRAFICO SRL |
21767.81 kg |
|
CARTONITE. |
| 2022-06-07 |
AMLU2010072450 |
CENTRO GRAFICO SRL |
19983.35 kg |
481810
|
PAPER AND CARTONITE |
| 2022-05-18 |
SMLU7137587A |
LABORATORIO CAPILO ESPANOL SRL |
23291.45 kg |
292249
|
BOXES WITH HAIR CARE PRODUCTS, PLASTIC BAGS, EMPTY CARTON BOX AND BEACH FRIDGE. EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220405 CANTIDAD 2,110 BOXES 22,406.20 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-3 CANTIDAD 62 BOXES 884.92 KILOS |
| 2022-05-11 |
KOSLRIHPEV08419 |
CENTRO GRAFICO SRL |
21828.59 kg |
481810
|
PAPER |
| 2022-05-08 |
AMLU2010072003 |
CENTRO GRAFICO SRL |
19890.36 kg |
481810
|
PAPER |
| 2022-05-08 |
AMLU2010072002 |
CENTRO GRAFICO SRL |
20488.2 kg |
481810
|
PAPER |
| 2022-04-29 |
AMLU2010071762 |
CENTRO GRAFICO SRL |
15440.09 kg |
481810
|
PAPER |
| 2022-04-29 |
AMLU2010071763 |
CENTRO GRAFICO SRL |
14800.06 kg |
481810
|
PAPER |
| 2022-04-18 |
AMLU2010071694 |
CENTRO GRAFICO SRL |
17850.07 kg |
|
CARTONITE. |
| 2022-04-18 |
AMLU2010071695 |
CENTRO GRAFICO SRL |
17850.07 kg |
|
CARTONITE. |
| 2022-04-15 |
AMLU2010071613 |
CENTRO GRAFICO SRL |
19908.5 kg |
481810
|
PAPER |
| 2022-04-15 |
AMLU2010071614 |
CENTRO GRAFICO SRL |
20488.2 kg |
481810
|
PAPER |
| 2022-04-12 |
SMLU7080551A |
LABORATORIO CAPILO ESPANOL SRL |
24717.57 kg |
392310
|
BOXES WITH HAIR CARE PRODUCTS, PLASTIC BAGS PLASTIC LABEL, PLASTIC CAP AND EMPTY GLASS JARS. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220405 CANTIDAD 1774 BOXES 24,074.44 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-02 CANTIDAD 55 BOXES 643.12 KILOS |
| 2022-04-09 |
SHPT042022022029 |
ALCANTARA ESPAA S A |
1607.0 kg |
330590
|
S.T.C. COSMETICS HS CODE: 330590, 330510, 330530, 470730 |
| 2022-03-23 |
AMLU2010071240 |
CENTRO GRAFICO SRL |
15720.42 kg |
481810
|
PAPER |
| 2022-02-22 |
SMLU7002751A |
LABORATORIO CAPILO ESPANOL SRL |
22640.08 kg |
292249
|
BOXES WITH HAIR CARE PRODUCTS AND PLASTIC BAGS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220215 CANTIDAD 1634 BOXES 22,174.57 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-01 CANTIDAD 38 BOXES 465.25 KILOS |
| 2022-01-05 |
SMLU6922048A |
LABORATORIO CAPILO ESPANOL SRL |
22366.11 kg |
292249
|
BOXES WITH HAIR CARE PRODUCTS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20211223 CANTIDAD 1435 BOXES 22,124.67 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2021-13 CANTIDAD 21 BOXES 241.25 KILOS |