ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - DIRECCIÓN GENERAL DE ADUANAS - ADUANA DE BUENOS AIRES
EDICTO
La DIRECCION GENERAL DE ADUANAS, en virtud de lo dispuesto en el Art. 1ro. de la Ley 25603, para las mercaderías que se encuentran en la situación prevista en el Art. 417 de la Ley 22415, comunica por única vez a aquellos que acrediten su derecho a disponer de las mercaderías cuya identificación a continuación se indica, que podrán dentro del plazo de TREINTA (30) días corridos, solicitar alguna destinación autorizada, previo pago de las multas que por derecho correspondieren. Transcurrido el plazo mencionado, el Servicio Aduanero procederá de acuerdo a lo dispuesto en los Arts. 2do., 3ro., 4to. y 5to. de la Ley 25603, y hasta tanto los titulares conserven su derecho a disponer de las mercaderías, a efectos de solicitar alguna destinación aduanera para las mismas presentarse en la Sección Gestión de Rezagos (SE GSRE), dependiente del Departamento Operacional Aduanero, sito en la Azopardo 350 P.B. de la Ciudad Autónoma de Buenos Aires.
| Depósito | Medio | Arribo | Manifiesto | Conocimientos | Bultos | Cantidad | Mercadería |
| ABBOTT LABORATORIES | |||||||
| 22/01/2018 | 18001MANI015007Z | 00100026011 | BULTOS | 24 | kits for diabetics | ||
| AVELLANEDA SUR | |||||||
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI015046T | CHSHASHE171130011 | BULTOS | 1073 | qdc textiles | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI015043Z | CHSHASHE171130012 | BULTOS | 859 | qdc textiles | |
| BAYER SA | |||||||
| 23/01/2018 | 18001MANI015845D | 00160338081 | BULTOS | 1 | CARGA | ||
| CARESTIBA | |||||||
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI011234Y | CHNGODLNB1712417 | BULTOS | 766 | QDC. PARTY SUPPLIES, ART | |
| COAMTRA S.A. | |||||||
| SYMI I 749 | 13/01/2018 | 18001MANI006301N | CHQINTAOBUEH06529 | BULTOS | 74 | QDC ELECTRIC GUITAR AND B | |
| TABEA | 13/01/2018 | 18001MANI013180Z | BRSTSCRIS211217 | CONTENEDOR | 1 | qdc personal efects and h | |
| MSC ELODIE | 15/01/2018 | 18001MANI013167V | ZZZZZFLRBUEH00277 | BULTOS | 18 | QDC EVA COMPOUNDS | |
| VALIANT | 15/01/2018 | 18001MANI013163R | CHHONXMNBUEH03989 | BULTOS | 1260 | QDC FINISHED SHOES | |
| MSC ELODIE | 15/01/2018 | 18001MANI013167V | ZZZZZFLRBUEH00276 | BULTOS | 18 | QDC EVA COMPOUNDS | |
| CCNI ANDES | 22/01/2018 | 18001MANI013709A | GEHAMHOR0267715 | BULTOS | 438 | QDC FURNITURE | |
| DEFIBA CONTENEDORES | |||||||
| MAERSK LOTA | 18/01/2018 | 18001MANI012764A | MOTANGWM172211014 | PALETA | 40 | Q.D.C. GLASS MOSAIC CHIPS | |
| CCNI ANGOL | 20/01/2018 | 18001MANI011286V | CHNGODLNB1712423 | CONTENEDOR | 1 | STC: LUGGAGE SET | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI014961B | CHSHAM/SHA/BUE1712007 | CONTENEDOR | 1 | TEXTIL FABRIC | |
| DEFIBA PUERTO | |||||||
| 22/01/2018 | 18001MANI014570U | 001BR347404533 | BULTOS | 6 | SOPORTE MOTOR(VARIOS), BU | ||
| 23/01/2018 | 18001MANI015761A | 001BR743200648 | PALETA | 26 | TINTA NCM. 32151900-32151 | ||
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI014865E | IIOOVGD17115049 | BULTOS | 24 | SOLAR MODULES | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI011234Y | CHNGODLNB1712420 | BULTOS | 218 | TILES | |
| DEFIBE S.A. | |||||||
| TABEA | 13/01/2018 | 18001MANI012646W | BRSTSTPKBUE000721 | BULTOS | 65 | USED HOUSEHOLD GOODS & PE | |
| DEFISA PUERTO | |||||||
| SYMI I | 13/01/2018 | 18001MANI013023M | CHSHASHBUE1711064702A | BULTOS | 97 | STC BLUSAS E CAMISAS | |
| VALIANT | 15/01/2018 | 18001MANI013538A | CHHONWJMN7120003 | BULTOS | 114 | STC: BLENDER SWITCH | |
| VALIANT | 15/01/2018 | 18001MANI008878L | CHHONLEHKBUE02036 | BULTOS | 27 | STC : LITHIUM METAL BATTE | |
| MAERSK LOTA | 18/01/2018 | 18001MANI009911A | ITGENOMO702242850 | BULTOS | 1 | Q.D.C. PAPEL DE DESPEGUE | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI013515S | IIOOVHAN702231252 | BULTOS | 1242 | Q.D.C. VEST, PANT, SHIRT, | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI013244R | CHSKUMSCUOP045260 | BULTOS | 1029 | QDC RAINCOAT | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI008895K | CHNGONBOBUE17120520 | CONTENEDOR | 1 | WALL CLOCKS/CAPS | |
| DEP.FISCAL DHL | |||||||
| 17/01/2018 | 18001MANI013487D | 0012935464291 | BULTOS | 1 | CASCOS | ||
| 17/01/2018 | 18001MANI013487D | 0014908657515 | BULTOS | 6 | BOLSAS PLASTICAS | ||
| 17/01/2018 | 18001MANI013487D | 0013106522650 | BULTOS | 1 | CAMISETAS | ||
| 18/01/2018 | 18001MANI013419V | 0018048767613 | BULTOS | 1 | FUENTE DE ALIMENTACION | ||
| 18/01/2018 | 18001MANI013419V | 0012289396071 | BULTOS | 1 | PARTES DE VALVULA | ||
| 18/01/2018 | 18001MANI013419V | 0017306131641 | BULTOS | 1 | JUNTAS | ||
| 19/01/2018 | 18001MANI013857E | 0011314514412 | BULTOS | 5 | CATALOGOS | ||
| 19/01/2018 | 18001MANI014909D | 0018048797411 | BULTOS | 1 | BANDERA | ||
| 19/01/2018 | 18001MANI013857E | 0015474913636 | BULTOS | 6 | PARTE DE MAQUINA | ||
| 19/01/2018 | 18001MANI014909D | 0012261438550 | BULTOS | 1 | CABLE ELECTRICO | ||
| 19/01/2018 | 18001MANI013857E | 0015475069574 | BULTOS | 1 | EQUIPOS DE MONITOREOS | ||
| 21/01/2018 | 18001MANI014802S | 0014372023390 | BULTOS | 2 | MESA | ||
| 21/01/2018 | 18001MANI014802S | 0012261599970 | BULTOS | 1 | TAPAS | ||
| 21/01/2018 | 18001MANI014802S | 0012457235616 | BULTOS | 5 | REPUESTOS PARA AUTOELEVAD | ||
| 21/01/2018 | 18001MANI014802S | 0011288706366 | BULTOS | 1 | CABLES CON CONECTORES | ||
| 21/01/2018 | 18001MANI014802S | 0018329397134 | BULTOS | 1 | VALVULA | ||
| 21/01/2018 | 18001MANI014802S | 0014372023386 | BULTOS | 2 | MARCOS PARA FOTO | ||
| DEPOSITO FISCAL MURC | |||||||
| 22/01/2018 | 18001MANI014069A | 0010193CH18 | PALETA | 1 | PARTES TRANSPORTADOR PARA | ||
| FRIO DOCK SA | |||||||
| 22/01/2018 | 18001MANI014798J | 001UY412800084 | CAJA | 491 | MENUDENCIAS BOVINAS CONGE | ||
| GEMEZ SA | |||||||
| VALIANT | 15/01/2018 | 18001MANI012079W | CHHONTCQD1711015 | BULTOS | 27 | PLASTIC CHAIRS | |
| MSC ELODIE | 15/01/2018 | 18001MANI011918A | GEHAM60-1712-1613 | BULTOS | 1 | QDC-DISC BRAKE PADS | |
| VALIANT | 15/01/2018 | 18001MANI012173R | CHSHACOSU616829897002 | BULTOS | 1 | QDC-FORKLIFT SPARE PARTS | |
| VALIANT | 15/01/2018 | 18001MANI013068V | CHHONACEC1711108 | BULTOS | 37 | CTNS Q.D.C. MOTORCYCLE SP | |
| VALIANT | 15/01/2018 | 18001MANI012173R | CHSHACOSU616829897025 | BULTOS | 1 | QDC-HAMMER MILL / FILTER | |
| MSC ELODIE | 15/01/2018 | 18001MANI011916V | GEBHVBREBUEH07011 | BULTOS | 3 | STC: MUSIC INSTRUMENTS | |
| VALIANT | 15/01/2018 | 18001MANI003634T | CHSHATSHBUE-1712052 | BULTOS | 176 | WINDOW REGULATOR | |
| GEMEZ SA BARRACAS | |||||||
| VALIANT | 15/01/2018 | 18001MANI013107P | CHSHASWLE17110046 | BULTOS | 120 | NETWORK TOOLS - SOLDERING | |
| VALIANT | 15/01/2018 | 18001MANI013206P | CHHONHKGBUE17120008 | BULTOS | 39 | TEST-BOARD | |
| ALIANCA MANAUS | 15/01/2018 | 18001MANI013324Z | BRSTSRIO17120557 | BULTOS | 8 | MICROEX ULTRA | |
| VALIANT | 15/01/2018 | 18001MANI010240K | CHSHASHABUEHB0140 | BULTOS | 126 | STC: BEACH PONCHO | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI015300M | ZZZZZHBLH135052 | BULTOS | 1 | Q.D.C. SERVO-TORQ ROTARY | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI011227Z | ZZZZZUSA063883 | BULTOS | 1 | STC: EFECTOS PERSONALES | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI014513R | BEANWRTMS17078066 | BULTOS | 5 | waterblocking tape. | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI015433T | GEHAM1217-2020-174 | BULTOS | 1 | BAR ROUND HOT ROLLED OR F | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI012406Z | BEANWBUE90155544 | BULTOS | 2 | QDC-SODIUM DIHYDROGENPHOS | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI012408S | GEHAMBUE225928 | BULTOS | 2 | QDC-FUMARATO DE FERROSO P | |
| GEN POL | |||||||
| MAERSK LOTA | 18/01/2018 | 18001MANI013166U | ITGENSDB30S010607 | BULTOS | 62 | Q.D.C. ARTICULOS VARIOS.- | |
| GENERAL MOTORS ARG. | |||||||
| 22/01/2018 | 18001MANI014622S | 001BR188735338 | BULTOS | 13 | PATRESY PIEZAS NCM.3926. | ||
| LO PRIMO I | |||||||
| MSC SARA ELENA | 20/01/2018 | 18001MANI013569E | IIOOVFESRG1001259500AEP | CAJA | 1596 | WAXED FOR KNITTING | |
| CCNI ANGOL | 20/01/2018 | 18001MANI014206Z | CHNGOSCN03708675 | CONTENEDOR | 1 | STC: SCARF, CAPS | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI015526W | CHNGOAB17NB100663 | BULTOS | 622 | STC STATIONARY ITEM | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI011828A | CHNGOCOSU6158199180 | BULTOS | 954 | QDC COMMODITES | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI015535W | CHNGOAB17NB100660 | BULTOS | 871 | STC GYM ITEM | |
| LO PRIMO II | |||||||
| MSC SARA ELENA | 20/01/2018 | 18001MANI014147U | CHSHAACESHAF1712304 | CONTENEDOR | 1 | STC TEXTILE FABRICS | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI013357W | CHSHAHDE17-12074 | CONTENEDOR | 1 | S.T.C.TEXTILE FABRIC | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI014453U | CHSHAOLGM176184 | BULTOS | 533 | Q.D.C. CHAIR | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI014556B | CHSHAOLGM176112 | BULTOS | 356 | Q.D.C.OFFICE CHAIR | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI014764C | CHNGONBSE1712047 | BULTOS | 408 | Q.D.C.WALLET | |
| LOGEXPOR | |||||||
| MSC NAOMI | 13/01/2018 | 18001MANI013181R | IIOOVNGBBENS17110349 | BULTOS | 1147 | STC: MOTORCYCLE PARTS | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI013650S | IIOOVJPKBU1712015A | ROLLO | 302 | TELAS | |
| LOGINTER SA. | |||||||
| BBC NEVADA | 22/01/2018 | 18001MANI012560R | SPPAJPASBUEAL3117ES-003 | BULTOS | 27 | STC: SISTEMA CONTROL DE V | |
| LOGISTICA CENTRAL SA | |||||||
| VALIANT | 15/01/2018 | 18001MANI013106Y | TWKSGKHHBUE1711076 | CONTENEDOR | 4 | AUTO SPARE PARTS | |
| CCNI ANGOL | 20/01/2018 | 18001MANI013866E | IDSEMIDSRG-003654 | BULTOS | 726 | QDC: WAXED FOR KNITTING | |
| CCNI ANGOL | 20/01/2018 | 18001MANI013866E | IDSEMIDSRG-003655 | BULTOS | 726 | QDC: WAXED FOR KNITTING | |
| MEGATOM SA. | |||||||
| CMA CGM MAGDALENA | 27/12/2017 | 18001MANI013347V | SPBREESBCN5720711921 | PALETA | 13 | EQUIPOS CONTRA INCENDIOS | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI015543V | GEHAM12187B | BULTOS | 12 | FASTENERS | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI015035R | NLROT145817001279 | BULTOS | 66 | 100% cotton handloom towe | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI015543V | GEHAM12187A | BULTOS | 7 | FASTENERS | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI012188A | GEHAM037017-05204 | BULTOS | 2 | Q.D.C. NOZZLE COOLING | |
| MAERSK LOTA | 18/01/2018 | 18001MANI015475C | ITGENSDB01S187484 | BULTOS | 1 | STC: BAND KNIVES FOR SPLI | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI015636B | ZZZZZAB17SZ100773 | BULTOS | 5454 | Q.D.C. MOTOR | |
| MERCOCARGA SA. | |||||||
| MONTE AZUL | 06/01/2018 | 18001MANI002770T | USPVGPHL/BAA/D11662 | PALETA | 1 | STC: CHEMICALS IMO CLASS | |
| VALIANT | 15/01/2018 | 18001MANI011184S | CHSHAWSHA7115134 | BULTOS | 103 | STC : WEARING APPAREL | |
| VALIANT | 15/01/2018 | 18001MANI011154P | CHHONHKGBUEH19254 | BULTOS | 165 | STC: AUDIO SPEAKER | |
| VALIANT | 15/01/2018 | 18001MANI011151M | CHHONHKGBUEH19267 | BULTOS | 9 | STC: GUITAR AMPLIFIER & S | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI014973E | BEANW2111-0924-712.012 | BULTOS | 1 | poliacetales | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI014973E | BEANW2111-0924-712.014 | BULTOS | 2 | poliamidas | |
| MONTE ACONCAGUA | 20/01/2018 | 18001MANI015351S | USPVGITWF69403 | BULTOS | 3 | QDC TRACTOR PARTS, TRACTO | |
| MONTE ACONCAGUA | 20/01/2018 | 18001MANI015351S | USPVGITWF69403A | BULTOS | 2 | QDC TRACTOR PARTS, TRACTO | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI013360Z | CHSHAHDE17-11098 | CONTENEDOR | 1 | S.T.C.TEXTILE FABRIC | |
| MINISTERIO DE DEFENS | |||||||
| MONTE ACONCAGUA | 20/01/2018 | 18001MANI012556W | USNFKABGS22310-B | BULTOS | 4 | QDC: PARTES PARA VEHICULO | |
| MONTE ACONCAGUA | 20/01/2018 | 18001MANI012556W | USNFKABGS22310-C | BULTOS | 109 | QDC: CARPAS MILITARES | |
| MONTE ACONCAGUA | 20/01/2018 | 18001MANI012556W | USNFKABGS22310-E | BULTOS | 2 | QDC: PARTES DE HELICOPTER | |
| MONTE ACONCAGUA | 20/01/2018 | 18001MANI014914W | USNFKABGS22393 | BULTOS | 430 | QDC:PARTES DE AERONAVES | |
| MONTE ACONCAGUA | 20/01/2018 | 18001MANI012556W | USNFKABGS22310-D | BULTOS | 1 | QDC: PARTES DE HELICOPTER | |
| MURCHISON | |||||||
| MSC ELODIE | 15/01/2018 | 18001MANI012264S | BEANW17123685 | PALETA | 1 | PROTECTIVE CLOTHING | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI012325Z | BRSTSSSZBUE1801054 | CONTENEDOR | 1 | QDC: NEUMATICOS PARA CAMI | |
| MAERSK LOTA | 18/01/2018 | 18001MANI014271S | ITGENBUEMS00609 | CAJA | 3 | MAQUINA BRIQUETADORA | |
| MAERSK LOTA | 18/01/2018 | 18001MANI012741S | SPVLC170404835/0408 | PALETA | 1 | MAQUINAS DE CAFE | |
| MONTE ACONCAGUA | 20/01/2018 | 18001MANI015368D | USNYO3142501 | PIEZA | 1 | HYDALAM HMP084 FILM | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI014118S | CHNGOWNGB7120498 | BULTOS | 290 | ELECTRIC GRILL | |
| CCNI ANGOL | 20/01/2018 | 18001MANI014853B | CHSZELLLBUE7C08237BUE | CAJA | 193 | LIPSTICK CONTAINER | |
| CCNI ANGOL | 20/01/2018 | 18001MANI013228T | KSPUSTAOFOR00004 | BULTOS | 4 | STC: REFRACTORY BRICKS | |
| CCNI ANDES | 22/01/2018 | 18001MANI015455A | UKLNR4742-0424-711.012 | CONTENEDOR | 13 | articulos | |
| CCNI ANDES | 22/01/2018 | 18001MANI015469F | UKLNR4742-0424-711.011 | CONTENEDOR | 13 | somieres | |
| S.A.F. | |||||||
| CCNI ANGOL | 20/01/2018 | 18001MANI013493A | CHSHA042GZH1711001 | BULTOS | 247 | varios | |
| 22/01/2018 | 18001MANI014548C | 001002/1738/2018 | PALETA | 10 | AMPOLLAS DE VIDRIO VARIAS | ||
| SIEMENS S.A. | |||||||
| CCNI ANDES | 22/01/2018 | 18001MANI015496F | GEHAM0010-9884-801.221 | BULTOS | 5 | materiales electricos | |
| TEFASA II | |||||||
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI012255S | CHNGONBLG204916 | CAJA | 1607 | QDC : XINKE LIGHTER IMO 2 | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI012255S | CHNGONBLG204917 | BULTOS | 1610 | QDC: QDC : XINKE LIGHTER | |
| TERMINAL 1, 2 y 3 | |||||||
| CAP SAN MARCO | 17/01/2018 | 18001MANI008641W | FRLEHLHV1746342A | CONTENEDOR | 2 | SHIP SPARES IN TRANSIT TO | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI012044Y | ZZZZZMIAJ220974 | CONTENEDOR | 1 | STC KETRAN | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI012312M | BRSTSSSZBUE1801058 | CONTENEDOR | 2 | QDC: NEUMATICOS PARA AUTO | |
| CAP SAN MARCO | 17/01/2018 | 18001MANI012566A | BRSTSSSZBUE1801055 | CONTENEDOR | 6 | QDC: NEUMATICOS PARA AUTO | |
| NORDAMELIA | 20/01/2018 | 18001MANI013331Y | BRSTSSSZBUE1802010 | CONTENEDOR | 1 | QDC: NEUMATICOS PARA AUTO | |
| MONTE ACONCAGUA | 20/01/2018 | 18001MANI012594B | USJSVSUDU28001A8T834K | CONTENEDOR | 1 | GRAL CARGO | |
| CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI024486E | FRLEHSUDU78999A3ZH010 | CONTENEDOR | 6 | AUTO/PARTS | |
| CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI024486E | FRLEHSUDU78999A3ZH009 | CONTENEDOR | 6 | AUTO/PARTS | |
| TERMINAL 5 | |||||||
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI014922V | CHHONQRSE170920P | CONTENEDOR | 1 | LAMINAS DE ACERO INOXIDAB | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI011828A | CHSHACOSU6168475650 | CONTENEDOR | 1 | QDC WOVEN FABRIC | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI011298B | IIOOVSGN700974301 | CONTENEDOR | 1 | Q.D.C.NATURAL RUBBER SVR1 | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI015589X | CHSHAALSF1711665 | CONTENEDOR | 1 | STC:SEALED LEAD RECHARGEA | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI015608A | CHSHAAB17SH096891 | CONTENEDOR | 1 | STC: 1/4.5NM 100% POLYES | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI011828A | CHSHACOSU6168475630 | CONTENEDOR | 1 | QDC WOVEN FABRIC | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI013365V | CHSHAHDE17-12032 | CONTENEDOR | 1 | S.T.C.TEXTILE FABRIC | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI013367A | CHSHAHDE17-12078 | CONTENEDOR | 1 | S.T.C.RAYON SPANDEX SINGL | |
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI013687F | CHFUZWFOC7120053 | CONTENEDOR | 6 | STC : WATER PUMPS | |
| TERMINAL CARGA TIGRE | |||||||
| CMA CGM CARL ANTOINE | 23/01/2018 | 18001MANI014880B | CHNGOWNGB7120450 | BULTOS | 347 | QDC : CARGA CONSOLIDADA | |
| TERMINAL PANAMERICAN | |||||||
| CCNI ANGOL | 20/01/2018 | 18001MANI011382S | CHNGOHLCUNG11708CDCI1 | CAJA | 339 | KIDS GARMENT | |
| CCNI ANGOL | 20/01/2018 | 18001MANI011382S | CHSHAHLCUSHA1712EEWM0 | CAJA | 72 | GARMENTS | |
| CCNI ANGOL | 20/01/2018 | 18001MANI011382S | CHSHAHLCUSHA1712EEUC4 | CAJA | 19 | KIDS GARMENT | |
| CCNI ANGOL | 20/01/2018 | 18001MANI011382S | IIKLGHLCUBO1171211313 | CAJA | 4 | MENS SHIRT | |
| TERMINAL SUR | |||||||
| MSC NAOMI 748 | 13/01/2018 | 18001MANI013161P | IIOOVSWSZN17112095 | CONTENEDOR | 1 | HYDRAULIC HOSE | |
| MARCH | 19/01/2018 | 18001MANI012672V | USHOUNYKSCHITJ2023600 | CONTENEDOR | 1 | IMCO:3 UN:1993 / S/O TANK | |
| MARCH 1751 | 19/01/2018 | 18001MANI011329T | MXAEMHLCUME3171237493 | CONTENEDOR | 1 | QDC POWDER MILK | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI013244R | CHSKUMSCUZG332563 | CONTENEDOR | 1 | QDC SILICON METAL | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI014595E | CHSHA4351-0424-712.024 | CONTENEDOR | 1 | refrigeradores | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI013907A | ZZZZZS02390492 | CONTENEDOR | 1 | QDC: DINING CHAIN | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI012835W | CHNGOTYONPD140 | CONTENEDOR | 1 | Q.D.C. BASIC DIE (GESTAMP | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI013244R | CHSKUMSCUZG326722 | CONTENEDOR | 1 | QDC GLYCERIDES | |
| CCNI ANDES | 22/01/2018 | 18001MANI013803S | FRLEHHLCULE1171237736 | CONTENEDOR | 1 | QDC DF 6486B-AL | |
| CCNI ANDES | 22/01/2018 | 18001MANI013679G | BEANWMSCUOV059842 | CONTENEDOR | 10 | QDC WHITE PORTLAND CEMENT | |
| CCNI ANDES | 22/01/2018 | 18001MANI013679G | ZZZZZMSCULJ400765 | CONTENEDOR | 1 | QDC NATURAL CORK, RAW OR | |
| TERMINAL. 4 | |||||||
| MAERSK LOTA | 18/01/2018 | 18001MANI014295B | SPVLCHOC-35152-01 | CONTENEDOR | 2 | stc books | |
| CCNI ANGOL | 20/01/2018 | 18001MANI014439B | IIOOVVNBUEQL0080 | CONTENEDOR | 1 | Q.D.C.: TIRE MOLDS, OIL C | |
| CCNI ANGOL | 20/01/2018 | 18001MANI011021X | KSPUSSEL0735882 | CONTENEDOR | 1 | PENTANES - IMO 3 UN 1265 | |
| CCNI ANGOL | 20/01/2018 | 18001MANI014016P | CHSHAS02483857 | CONTENEDOR | 1 | qdc: multigyn mini | |
| CCNI ANGOL | 20/01/2018 | 18001MANI013950V | CHSHACTKSHA17F12001 | CONTENEDOR | 1 | pregnancy test sticks | |
| TRANSPORTES MONTALVA | |||||||
| MSC SARA ELENA | 20/01/2018 | 18001MANI012533R | CHNGONBOBUE17120683B | CAJA | 803 | PORTARETRATOS | |
| MSC SARA ELENA | 20/01/2018 | 18001MANI012533R | CHNGONBOBUE17120683A | CAJA | 818 | PLASTICOS | |
| CCNI ANGOL | 20/01/2018 | 18001MANI014752W | CHSKUSZE17120033C | CAJA | 1 | GENEDARORES | |
| CCNI ANGOL | 20/01/2018 | 18001MANI014752W | CHSKUSZE17120033A | CAJA | 19 | CAMPERAS |
Pablo Gaston Cordiglia, Jefe Div. Control y Fiscalización Operativa 2, A/C Depto. Operacional Aduanero (Disp. 71/17 SDG OAM).
e. 07/03/2018 N° 13621/18 v. 07/03/2018
Fecha de publicación 07/03/2018