| 2026-03-27 |
BANQ1072638889 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
11688.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL NART -- EDS AQR HLN_OIN ML OZ PO: INVOICE: HS CODE: |
| 2026-03-27 |
BANQ1072611788 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
17855.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE -- NBC SHR_MN ACT_CLN_BDY_WSH ML -- NBODY ESS RCH_CRG_MLK ML PO , INVOICE , HS CODE: , |
| 2026-03-24 |
BANQ1073076441 |
BEIERSDORF SA |
9479.0 kg |
392330.0
|
ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS -- ESUN FC_OL_CNT_TND_LGT SPF+ ML -- NSUN LTN SNSTV_SN-ALLRGY SPF+ ML -- EDS AQR LIP_RPR ML .OZ_MONO_BLISTER -- NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: HS CODE: CONSOLIDATED CARGO |
| 2026-03-24 |
BANQ1073076036 |
BEIERSDORF SA |
11055.0 kg |
392330.0
|
PRODUCTS FOR SKIN CARE PREPARACIONES PARA LA PIEL NART: -- EDS AQR HLN_OIN ML NART: -- EES ANT-PGM_SNS_ARS_SRM ML NART: -- NSUN LTN SNSTV_SN-ALLRGY SPF+ ML NART: -- EDS AQR LIP_RPR ML .OZ_MONO_BLISTER NART: -- NBODY ESS RCH_CRG_MLK ML NART: -- EDS AQR HLN_OIN DUO_PACK_XML INVOICE: PO: NCM: ATA RESPONSIBLE: ALVARO BUENADER CUIT NBR -- CONSOLIDATED CARGO |
| 2026-03-24 |
BANQ1072989383 |
BEIERSDORF SA |
10829.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS -- NBODY ESS RCH CRG_MLK ML -- NHND TB INT ML BOXES INVOICE: NCM: CONSOLIDATED CARGO |
| 2026-03-24 |
BANQ1072989449 |
BEIERSDORF SA |
10350.0 kg |
392330.0
|
PRODUCTS FOR SKIN CARE PREPARACIONES PARA LA PIEL NHND TB INT ML NBODY ESS RCH CRG MLK ML NSUN LTN SNSTV SN ALLRGY SPF ML INVOICE PO NCM CONSOLIDATED CARGO |
| 2026-03-20 |
BANQ1072611707 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
20374.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART -- NBC SHR_MN ACT_CLN_BDY_WSH ML NART -- EDS AQR LIP_RPR ML .OZ_MONO_BLISTER PO: INVOICE: HS CODE: |
| 2026-03-20 |
BANQ1072611470 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
19698.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE -- NBC SHR_MN ACT_CLN_BDY_WSH ML -- EDS AQR LIP_RPR ML .OZ_MONO_BLISTER PO INVOICE HS CODE |
| 2026-03-20 |
BANQ1072611646 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
20626.0 kg |
330720.0
|
ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS -- NBC SHR_MN ACT_CLN_BDY_WSH ML -- EDS AQR LIP_RPR ML .OZ_MONO_B , BOXES INVOICE: PO: HS CODE: |
| 2026-03-14 |
BANQ1072113990 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
7833.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART -- NBODY ESS RCH_CRG_MLK ML -- EDS AQR LIP_RPR ML .OZ_MONO_BL PO INVOICE HS CODE: |
| 2026-03-14 |
BANQ1072807670 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
20117.0 kg |
392330.0
|
EDS AQR MINI HLN_OIN ML -- EDS AQR HLN_OIN ML ,OZ -- NBODY ESS IN_SHR_MLK ML -- PO , , , INVOICE HS CODE |
| 2026-03-06 |
BANQ1072611591 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
19265.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART -- NBC SHR_MN ACT_CLN_BDY_WSH ML NART -- EDS AQR LIP_RPR ML .OZ_MONO_BLISTER PO: , INVOICE: , . HS CODE: , |
| 2026-03-06 |
BANQ1072611823 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
17907.0 kg |
330720.0
|
ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS -- NBODY ESS RCH_CRG_MLK ML -- EDS AQR HLN_OIN ML OZ , BOXES INVOICE: PO: HS CODE: |
| 2026-02-27 |
BANQ1072989337 |
BEIERSDORF SA |
12075.0 kg |
392330.0
|
PRODUCTS FOR SKIN CARE PREPARACIONES PARA LA PIEL -- -- -- -- NBODY ESS RCH_CRG_MLK ML ESS PH_LTN ML EES ANT-PGM_SNS_ARS_SRM ML NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2026-02-27 |
BANQ1072990529 |
BEIERSDORF SA |
14429.0 kg |
330720.0
|
ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS -- NSUN LTN SNSTV_SN-ALLRGY SPF+ ML -- NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2026-02-27 |
BANQ1072990509 |
BEIERSDORF SA |
13437.0 kg |
392330.0
|
PRODUCTS FOR SKIN CARE PREPARACIONES PARA LA PIEL NART: --, -- DESCRIPCION: NBODY ESS RCH_CRG_MLK ML, NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2026-02-27 |
BANQ1072989494 |
BEIERSDORF SA |
10490.0 kg |
392330.0
|
PRODUCTS FOR SKIN CARE PREPARACIONES PARA LA PIEL -- NBODY ESS RCH_CRG_MLK ML -- NHND TB INT ML -- NBODY ESS RCH_CRG_MLK ML INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2026-02-23 |
BANQ1072486235 |
BEIERSDORF SA |
16361.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART -- ESCP&HR TH_HR ACV_PVN_SHM ML NART -- NBODY ESS RCH_CRG_MLK ML NART -- NBODY ESS RCH_CRG_MLK ML INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2026-02-23 |
BANQ1072486447 |
BEIERSDORF SA |
16392.0 kg |
392330.0
|
SKIN CARE AND BEAUTY PRODUCTS PRODUCTOS PARA EL CUIDADO DE LA PIEL -- -- -- NBODY ESS RCH_CRG_MLK ML NBODY ESS RCH_CRG_MLK ML NSFT PLS_JAR ML , BOXES PO: INVOICE: NCM: CONSOLIDATED CARGO |
| 2026-02-23 |
BANQ1072486484 |
BEIERSDORF SA |
16085.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART -- NBODY ESS RCH_CRG_MLK M NART -- NBODY ESS RCH_CRG_MLK ML NART -- NSFT PLS_JAR ML NART -- NBODY ESS RCH_CRG_MLK ML INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2026-02-23 |
BANQ1072486509 |
BEIERSDORF SA |
16067.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL -- -- -- -- NBODY ESS RCH_CRG_MLK ML NBODY ESS RCH_CRG_MLK ML NSFT PLS_JAR ML NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2026-02-20 |
BANQ1072742148 |
BEIERSDORF SA |
12756.0 kg |
392330.0
|
PRODUCTS FOR SKIN CARE PREPARACIONES PARA LA PIEL NART -- EDS AQR HLN_OIN ML NART -- ESS PH_SHR_OIL ML NART -- NBODY ESS RCH_CRG_MLK ML NART -- ESS PH_INM_CR ML NART -- NBODY PFM Q_SMR_LTN ML INVOICE: PO: NCM: , . CONSOLIDATED CARGO |
| 2026-02-20 |
BANQ1072742201 |
BEIERSDORF SA |
11935.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART -- -- -- -- -- ESS PH_LTN ML NBODY ESS RCH_CRG_MLK ML NSFT PLS_JAR ML EDS AQR HLN_OIN DUO_PACK_XML NBODY PFM Q_SMR_LTN ML INVOICE PO HS CODE ATA RESPONSIBLE: ALVARO BUENADER CUIT NBR -- CONSOLIDATED CARGO |
| 2026-02-18 |
BANQ1072233945 |
BEIERSDORF SA |
17251.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL -- -- -- -- NBODY ESS RCH_CRG_MLK ML NBODY ESS RCH_CRG_MLK ML NSFT PLS_JAR ML ESS PH_LTN ML , BOXES PO: INVOICE: NCM: CONSOLIDATED CARGO |
| 2026-02-18 |
BANQ1072233221 |
BEIERSDORF SA |
15970.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS -- ESS PH_INM CR ML -- NBODY ESS RCH CRG_MLK ML -- NBODY ESS RCH CRG_MLK ML -- ESS PH_LTN ML -- EDS AQR HLN OIN ML -- EES ANT-PGM_SNS ARS_SRM ML B |
| 2026-02-14 |
BANQ1072113845 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
10925.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL NART -- EDS AQR WND_CR_OIN ML PALLETS WITH , BOXES EDS AQR HLN_OIN G .OZ_JAR -- PALTTES WITH , BOXES PO INVOICE , HS CODE |
| 2026-02-14 |
BANQ1072113425 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
11541.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL SKIN PREPARATIONS NART:--, --, --, --, DESCRIPCION: NBODY ESS RCH_CRG_MLK ML, ESUN FC_HYD_PRT_ULF_TND_MDM SPF, EDS AQR MINI HLN_OIN ML, EDS AQR WND_CR_OIN ML , BOXES PO: , , , , INVOICE: , , , , HS CODE: |
| 2026-02-14 |
BANQ1072113894 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
4525.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE -- EDS AQR LIP_RPR ML .OZ_MONO_BLISTER -- EES ANT-PGM_SNS_ARS_SRM ML PO INVOICE , HS CODE: , |
| 2026-02-06 |
BANQ1072115831 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
15823.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART -- NBODY ESS RCH_CRG_MLK ML PALLETS WITH , BOXES -- EDS AQR WND_CR_OIN ML PALLETS WITH , BOXES -- EDS AQR WND_CR_OIN ML PALLETS WITH , BOXES -- NBODY ESS RCH_CRG_MLK ML PALLETS WITH , BOXES PO INVOICE HS CODE |
| 2026-02-06 |
BANQ1072115440 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
8357.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL -- EDS AQR WND_CR_OIN ML , BOXES PO: INVOICE: HS CODE: |
| 2026-02-06 |
BANQ1072141779 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
6082.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL -- -- -- -- EDS AQR LIP_RPR ML .OZ_MONO_BLIS EDS AQR HLN_OIN DUO_PACK_XG EDS AQR LIP_RPR ML .OZ_MONO_BLIST NBODY ESS RCH_CRG_MLK ML EDS AQR HLN_OIN DUO_PACK_XG NBODY ESS RCH_CRG_MLK ML , BOXES PO: INVOICE: HS CODE: |
| 2026-02-03 |
BANQ1071568809 |
BEIERSDORF SA |
13653.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL -- -- NBODY ESS RCH_CRG_MLK ML NBODY ESS RCH_CRG_MLK ML , BOXES PO: INVOICE: NCM: CONSOLIDATED CARGO |
| 2026-02-03 |
BANQ1071568700 |
BEIERSDORF SA |
13653.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART: --, -- DESCRIPCION: NBODY ESS RCH_CRG_MLK ML, NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: NCM:: CONSOLIDATED CARGO |
| 2026-02-03 |
BANQ1071568833 |
BEIERSDORF SA |
13463.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE -- NBODY ESS RCH_CRG_MLK ML -- NBODY ESS RCH_CRG_MLK ML INVOICE PO HS CODE CONSOLIDATED CARGO |
| 2026-02-03 |
BANQ1071568755 |
BEIERSDORF SA |
13131.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NBODY ESS RCH_CRG_MLK ML NBODY ESS RCH_CRG_MLK ML INVOICE PO HS CODE CONSOLIDATED CARGO |
| 2026-01-06 |
BANQ1071205515 |
BEIERSDORF SA CUIT30616253650 |
12791.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART - - ESS PH _LTN ML - - NBODY ESS RCH_CRG_MLK ML - - ESS PH _GEL_CRM_TB ML - - ESS PH _SHR_OIL ML INVOICE: PO HS CODE CONSOLIDATED CARGO |
| 2026-01-06 |
BANQ1071511266 |
BEIERSDORF SA CUIT30616253650 |
13497.0 kg |
392330.0
|
ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS - - NBODY ESS RCH_CRG_MLK ML - - NBODY ESS RCH_CRG_MLK ML - - NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2026-01-06 |
BANQ1071510350 |
BEIERSDORF SA CUIT30616253650 |
12013.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART: - - . - - , - - DESCRIPCION: NBODY ESS RCH_CRG_MLK ML, NBODY ESS RCH_CRG_MLK ML, EDS AQR LIP_RPR ML . OZ_MONO_BLISTER , BOXES INVOICE: PO: NCM: , CONSOLIDATED CARGO |
| 2026-01-06 |
BANQ1071510527 |
BEIERSDORF SA CUIT30616253650 |
13227.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS - - NBODY ESS RCH_CRG MLK ML - - NBODY ESS RCH CRG_MLK ML BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2026-01-06 |
BANQ1071508998 |
BEIERSDORF SA CUIT30616253650 |
14299.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART: - - - - - - NBODY ESS RCH_CRG_MLK ML NBODY ESS RCH_CRG_MLK ML NSFT PLS_JAR ML INVOICE: PO: HS CODE: CONSOLIDATED CARGO |
| 2025-12-31 |
KWLD45230038782 |
VALUE LOGISTICS |
1899.0 kg |
392330.0
|
EDS AQR HLNOIN , ML JAR HS-CODE |
| 2025-12-22 |
BANQ1071205166 |
BEIERSDORF SA CUIT30616253650 |
12959.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE EES ANT PGM SNS ARS SRM ML EDS AQR HLN OIN ML NSFT PLS JAR ML NBODY ESS RCH CRG MLK ML EDS AQR HLN OIN DUO PACK X ML INVOICE PO HS CODE CONSOLIDATED CARGO |
| 2025-12-17 |
BANQ1070983618 |
EL BOMBON DORADO C A |
16949.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE , BOXES NCRM TIN ML NBODY ESS RCH CRG MLK ML NBODY ESS EXP HYD LTN ML NBODY ESS SMT MLK ML NBODY ESS SMT MLK ML NSUN KDS SNS LTN SPF ML NSUN LTN SPF ML NBODY PFM Q LTN ML NDEO RLL ON B W CLR FML ML NDEO RLL ON XTR BRG FML ML NDEO STK DRM CNT CLNC FML G NCR ANT AGE CRM FC ML NDEO STK CL KCK FRS ML G NDEO RLL ON B W PWR ML ML NMEN FC CR CRM SKN CR ML TIN PO INVOICE HS CODE |
| 2025-12-14 |
BANQ1071389118 |
EL BOMBON DORADO C A |
17351.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART - - NCRM TIN ML - - NBODY ESS RCH_CRG_MLK ML - - NSUN FC_CRM MD_TNT_SHN_CTR SPF M - - NF DRM_SKN_CLR WSH_GEL ML - - NBODY PFM Q _LTN ML - - NDEO RLL_ON FRS_ICE_ML ML - - NDEO RLL_ON B&W_PWR_ML ML - - NDEO RLL_ON PRL&BTY_FML ML - - NDEO RLL_ON XTR_BRG_FML ML - - NBODY ESS RCH_CRG_MLK ML - - NBODY ESS ALO_VR_HYD_LTN ML - - NCR ANT_AGE_CRM_FC ML - - NCR NRS_CRM_FC ML - - NLC FRU_SHN_BLB , G INVOICE: PO: HS CODE: |
| 2025-12-14 |
BANQ1071355724 |
OMNISALUD 1918 CASA DE REPRESENTACI |
3966.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART - - EFS DMT_CLN_MCR_CLN_FLD ML NART - - EIS DRM_PR_TRP_EFF_SRM ML NART - - EES PGM_STP_NGT_CRM ML NART - - EAA HYL_FLR_MST_BST ML NART - - ESS PH _LTN ML NART - - EDS AQR HLN_OIN ML NART - - DERMOPURE FLUIDO FACIAL HIDRA MATIF ML NART - - ESUN FC_GL_CRM_OL_DRY_TCH SPF + NART - - EDRM_PR CLN_GEL ML WITH_PUMP NART - - EES ANT_PGM_SKN_PFG_SRM ML NART - - EAA HYL_FLR_EPG_YTH_SRM ML NART - - ESUN FC_AQ_PRT SPF + ML NART - - EES ANT-PGM_TGD_ARS_CRM ML NART - - EES ANT_PGM_XFL_CLN_GEL ML NART - - CUR VENDITAS TRANSP X NART - - CUR VENDITAS TRANSP X NART - - CU FLX_FBC X XL PCS ES NART - - CURI SHEER STR ASS ES NART - - CURI AQP ASS ASS TR ES NART - - EDS AQR MINI HLN_OIN ML NART - - EES MINI PGM_STP_NGT_CRM ML NART - - ESUN MINI FC_GL_CRM_OL_DRY_TCH INVOICE: PO: HS CODE: |
| 2025-12-14 |
BANQ1070983334 |
EL BOMBON DORADO C A |
10214.0 kg |
382490.0
|
PALLET CONTAINING , FIBERBOARD BOXES ( , PZAS) CONTAINING ALUMINIUM CANS (AEROSOLS) X ML EACH ONE UN AEROSOLS, FLAMMABLE, LIMITED QUANTITY CLASS . PACKING GROUP: N A FLASH POINT: - C MARINE POLLUTANT: N A EMS: F-D,S-U PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS - - NDEO STK B&W CLR_FML G - - NDEO STK DP_ML G - - NF EYE_MK-UP RMVR BI-PHS ML BOXES INVOICE: PO: HS CODE: |
| 2025-12-12 |
BANQ1070672272 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
18844.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL NART: - - DESCRIPCION: NBC SHR_MN ACT_CLN_BDY_WSH ML , BOXES PO: INVOICE: HS CODE: |
| 2025-12-05 |
BANQ1070672275 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
16537.0 kg |
330720.0
|
ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS - - NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: HS CODE: |
| 2025-12-05 |
BANQ1070672273 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
10650.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL - - - - - - NBC SHR_MN ACT_CLN_BDY_WSH ML EDS AQR WND_CR_OIN ML NBODY ESS RCH_CRG_MLK ML , BOXES PO: INVOICE: HS CODE: |
| 2025-12-05 |
BANQ1070672281 |
BEIERSDORF CUSTOMER SUPPLY GMBH |
7623.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL NART: - - , - - DESCRIPCION: EDS AQR WND_CR_OIN ML, EDS AQR HLN_OIN G . OZ_JAR , BOXES PO: INVOICE: , HS CODE: |