| 2026-02-23 |
BWLEMTY69605281 |
STELLANTIS AUTOMOVEIS BRASIL LTDA |
1799.0 kg |
550992.0
|
PALLET (S) OF AUTOPARTS ,. KGS. . CU.M. INVOICES: WITH WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED |
| 2026-02-23 |
BWLEMTY69605572 |
STELLANTIS AUTOMOVEIS BRASIL LTDA |
3652.0 kg |
550992.0
|
PALLET (S) OF AUTOPARTS ,. KGS. . CU.M. INVOICES: WITH WOODEN PACK AGE MATERIAL TREATED AND CERTIFICATEDTS |
| 2026-02-18 |
BWLEMTY69530116 |
STELLANTIS AUTOMOVEIS BRASIL LTDA |
3557.0 kg |
550992.0
|
PALLET (S) OF AUTOPARTS ,. KGS. . CU.M. INVOICES: WITH WOODEN PAC KAGE MATERIAL TREATED AND CERTIFICATEDTS |
| 2026-02-10 |
BWLEQRO69530736 |
LEAR DO BR INDUSTRIA |
2347.0 kg |
50610.0
|
COPPER WIRENCM: CONSOLIDATED CARGONON STA CKABLEWITH WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED FUMIGATED BY HT |
| 2026-02-10 |
BWLEQRO69530742 |
LEAR DO BR INDUSTRIA |
1210.0 kg |
50610.0
|
COPPER WIRENCM: CONSOLIDATED CARGONON STA CKABLEWITH WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED FUMIGATED BY HT |
| 2025-12-30 |
BWLEQRO59413273 |
LEAR DO BRASIL IND E COM DE INTER |
349.0 kg |
50610.0
|
COPPER WIRENCM: CONSOLIDATED CARGONON STA CKABLEWITH WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED FUMIGATED BY HT |
| 2025-12-23 |
BWLEQRO59355243 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
554.0 kg |
740312.0
|
COPPER WIRE |
| 2025-12-23 |
BWLEQRO59355217 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
827.0 kg |
740312.0
|
COPPER WIRE |
| 2025-12-23 |
BWLEQRO59355232 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
3069.0 kg |
740312.0
|
COPPER WIRE |
| 2025-12-17 |
BWLEQRO59355569 |
LEAR DO BR INDUSTRIA |
1300.0 kg |
50610.0
|
COPPER WIRENCM: CONSOLIDATED CARGONON STA CKABLEWITH WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED FUMIGATED BY HT |
| 2025-12-14 |
BWLEMTY59379443 |
STELLANTIS AUTOMOVEIS BRASIL LTDA |
1784.0 kg |
550992.0
|
PALLET (S) OF AUTOPARTS , . KGS. CU .M. INVOICES: WITH WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATEDTS |
| 2025-11-24 |
BWLEQRO59283196 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
409.0 kg |
740312.0
|
COPPER WIRE |
| 2025-11-07 |
BWLEQRO59222441 |
LEAR DO BR INDUSTRIA |
112.0 kg |
50610.0
|
COPPER WIRENCM: CONSOLIDATED CARGONON STA CKABLEWITH WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED FUMIGATED BY HT |
| 2025-11-07 |
BWLEQRO59222585 |
LEAR DO BRASIL IND E COM DE INTER |
93.0 kg |
50610.0
|
COPPER WIRENCM: CONSOLIDATED CARGONON STA CKABLEWITH WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED FUMIGATED BY HT |
| 2025-10-28 |
BWLEQRO59204516 |
LEAR DO BRASIL IND E COM DE INTER |
125.0 kg |
740312.0
|
COPPER WIRE |
| 2025-09-24 |
BWLEQRO59047791 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
1299.0 kg |
740312.0
|
COPPER WIRE |
| 2025-09-24 |
BWLEQRO59067639 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
1708.0 kg |
740312.0
|
COPPER WIRE |
| 2025-09-19 |
BWLEQRO59089037 |
LEAR DO BR INDUSTRIA |
1070.0 kg |
50610.0
|
COPPER WIRENCM: WITH WOODEN PACKAGE MATER IAL TREATED AND CERTIFICATED FUMIGATEDBY HTNON STACKABLECIV:LCI- UT |
| 2025-09-10 |
BWLEQRO59051529 |
LEAR DO BR INDUSTRIA |
214.0 kg |
740312.0
|
COPPER WIRE |
| 2025-09-10 |
BWLEQRO59047308 |
LEAR DO BRASIL IND E COM DE INTER |
215.0 kg |
740312.0
|
COPPER WIRE |
| 2025-08-05 |
BWLEQRO58916918 |
LEAR DO BR INDUSTRIA |
1328.0 kg |
854400
|
COPPER WIRENCM: 8544 |
| 2025-07-02 |
BWLEQRO58774672 |
LEAR BRASIL IND COM INT AUT LT |
94.0 kg |
740312
|
COPPER WIRE |
| 2025-05-14 |
PYMNMEX250179552 |
CABLAGGI SANMITSU CONEXOES ELECTRIC |
547.0 kg |
854470
|
STC:A FREIGHT MX 78 PROD INSULATED WIRE,CABLEAND OTHER INSULATED ELECTRIC CONDUCTORS WHETHER OR NOT FITTED WITH CONNECTORS AND OPTICAL FIBER CABLES / CABLES ELECTRICOS AISLADOS DE CU Y O AL |
| 2025-01-06 |
GOLA484911028825 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
95.0 kg |
900110
|
STC CABLE DE COBRE SIN CONECTORES NCM 7413.0 0.00,8544.49.00 REF I401943I24 INVOICE 9086 |
| 2025-01-06 |
GOLA484911029174 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
311.0 kg |
900110
|
STC CUERDA DE COBRE, CARRETE DE PLASTICO NCM 7413.00.00,8544.49.00 REF I401963I24 INVOI |
| 2024-12-23 |
GOLA484911019014 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
90.0 kg |
847940
|
STC CABLE DE COBRE SIN CONECTORES, BOBINAS, CARRETES DE PLASTICO, CABLES ELECTRICOS AISLAD |
| 2024-12-23 |
GOLA484911020041 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
543.0 kg |
847940
|
STC CUERDA DE COBRE, CABLE DE COBRE SIN CONE CTORES, CARRETE DE PLASTICO INVOICE LCI-1885 |
| 2024-12-15 |
GOLA484911004287 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
143.0 kg |
551332
|
STC CUERDA DE COBRE, CARRETE PLASTICO INVOICE90865838 Y 90865839 NCM 7413.00.02.00,3923.4 |
| 2024-12-15 |
GOLA484911015566 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
731.0 kg |
940190
|
STC SEAT BELT REMINDER B SGM JBUC INVOICE LCI-18832UT NCM 2710,2712,3917,3923,3926,401 |
| 2024-12-15 |
GOLA484911009282 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
362.0 kg |
854470
|
STC CUERDA DE COBRE, CARRETE PLASTICO CABLES , TRENZAS DE COBRE SIN AISLAR, BOBINAS, CARRE |
| 2024-12-15 |
GOLA484911013937 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
172.0 kg |
900110
|
STC CARRETE PLASTICO ABC SUNLITE INVOICE L CI-18821UT 90867728 NCM 7413.00.00,8544.49 |
| 2024-12-15 |
GOLA484911015672 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
127.0 kg |
950670
|
STC CARRETE DE PLSTICO, CUERDA DE COBRE INVO ICE LCI-18831UT, 90867861 NCM 2710,2712,391 |
| 2024-12-01 |
GOLA484910998136 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
164.0 kg |
741021
|
STC CABLES, UNINSULATED COPPER BRAIDS INVOICE90865144 REF I401424I24 NCM 7413.00.00,8544 |
| 2024-12-01 |
GOLA484910998891 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
69.0 kg |
741021
|
STC CABLE DE COBRE SIN CONECTORES COPPER CA BLE WITHOUT CONNECTORS REF I401464I24 NCM 741 |
| 2024-12-01 |
GOLA484910998181 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
90.0 kg |
741021
|
STC CABLES, UNINSULATED COPPER BRAIDS INVOICE90864271 REF I401361I24 NCM 8544.49.00 WOODE |
| 2024-12-01 |
GOLA484911000104 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
1378.0 kg |
741021
|
STC CARRETE PLASTICO ABC SUNLITE INVOICE 90865964, 90865953, 90865951 REF ILN2355I24 |
| 2024-11-26 |
GOLA484910998532 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
194.0 kg |
741021
|
STC CARRETE PLASTICO ABC SUNLITE INVOICE 90864010 REF ILN2231I24 NCM 3506,3909,3917,3 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90864010 REF ILN2231I24 NCM 3506,3909,3917,3 |
| 2024-11-19 |
GOLA484910997634 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
1731.0 kg |
741021
|
STC CARRETE PLASTICO ABC SUNLITE INVOICE 90864653 REF ILN2265I24 NCM 3506,3909,3917, |
| 2024-11-19 |
GOLA484910987529 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
128.0 kg |
741021
|
STC CARRETE PLASTICO ABC SUNLITE INVOICE 90862418 REF ILN2155I24 NCM 3506,3909,3917, |
| 2024-10-31 |
GOLA484910979821 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
94.0 kg |
391231
|
STC COPPER CABLE WITHOUT CONNECTORS NCM 7413.00.00,8544.49.00, 3926.90.90. REF I401265I24 |
| 2024-10-15 |
GOLA484910970330 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
715.0 kg |
741021
|
STC CARRETE PLASTICO ABC SUNLITE INVOICE 90860842, 90860840, 90860841 REF ILN2026I24 |
| 2024-10-15 |
GOLA484910964070 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
3428.0 kg |
741021
|
STC CARRETE PLASTICO ABC SUNLITE INVOICE 90859810, 90859809, 90859812 REF ILN1923I24 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90859810, 90859809, 90859812 REF ILN1923I24 |
| 2024-10-15 |
GOLA484910973652 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
448.0 kg |
741021
|
STC CARRETE PLASTICO ABC SUNLITE INVOICE 90861307, 90861308, 90851660 REF ILN2056I24 |
| 2024-10-15 |
GOLA484910970392 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
595.0 kg |
847940
|
STC COPPER ROPE,COPPER CABLE WITHOUT CONNECTORS, PLASTIC REEL REF I401183I24 NCMS 7413.00. |
| 2024-10-08 |
GOLA484910946427 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
252.0 kg |
900110
|
STC KUNSTSTOFFSPULE INVOICE 90857426,90857425REF I400955I24 NCMS 8544.49.00 CONSOLIDATED |
| 2024-10-08 |
GOLA484910959472 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
120.0 kg |
847940
|
STC COPPER ROPE REF I401072I24 NCMS 7413.00.00, INVOICE 90858667 LEONI CABLE SA DE CV CONS |
| 2024-09-25 |
GOLA484910957256 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
1612.0 kg |
741021
|
STC CARRETE PLASTICO ABC SUNLITE INVOICE 90858583, 90858584 REF ILN1835I24 NCM 3506, STC CARRETE PLASTICO ABC SUNLITE INVOICE 90858583, 90858584 REF ILN1835I24 NCM 3506, |
| 2024-09-15 |
GOLA484910933915 |
LEAR DO BRASIL INDUSTRIA E COMERCIO |
618.0 kg |
847940
|
STC CARRETE PLASTICO, CABLE DE COBRE SIN CON ECTORES INVOICE 82104765 REF ILN1422I24 NCM |
| 2024-09-04 |
GOLA484910938552 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
316.0 kg |
591120
|
STC TEXTILE PRODUCTS AND ARTICLES, FOR TECHN ICAL USES, NCM 7413.00.00 INVOICE 90856249 |
| 2024-09-04 |
GOLA484910940715 |
INDUSTRIAS LEAR DE ARGENTINA SRL |
695.0 kg |
854470
|
STC MULTIWAY CARDBOARD BARREL CU AND OR A L INSULATED ELECTRIC CABLES INVOICE 90856699 |