Deposito | Medio | Arribo | Manifiesto | Conocimientos | Bultos | Cantidad | Mercaderia |
CRUMA SERVICIOS INDU | ALIANCA MANAUS | 24/06/2021 | 21008MANI030018Z | BRSTSSUDU21001ATNTXDC | BULTOS | 1 | AUTOMOVIL |
CRUMA SERVICIOS INDU | ARGENTINA C | 10/08/2021 | 21008MANI035369H | UYMVDWNGB0500450 | BULTOS | 1059 | TEXTILE GOODS |
CRUMA SERVICIOS INDU | ARGENTINA C | 10/08/2021 | 21008MANI035369H | UYMVDWNGB0500449 | BULTOS | 1063 | TEXTILE GOODS |
CRUMA SERVICIOS INDU | VIRGINIA | 25/08/2021 | 21008MANI037423A | UYMVDWLC10708616 | BULTOS | 277 | QDC-BLOUSE |
DE FI ZARATE SA | 15/09/2021 | 21008MANI039864L | 008HGHA44578 | BULTOS | 875 | POLYESTER SCARVES | |
DEPOSITO EUROAMERICA | VIRGINIA | 25/08/2021 | 21008MANI037237D | UYMVDS2101800670 | BULTOS | 66 | SILO DE PRODUCCION/ ESTAN |
DEPOSITO MARIPASA | SPL ATACAMA | 22/07/2021 | 21008MANI033072T | CIPZS4 | A GRANEL | 6179850 | SAL DE SALINAS |
DEPOSITO MARIPASA | HANZE GOTEBORG | 11/09/2021 | 21008MANI039399Y | USPKJPTLD/ARG-41 | A GRANEL | 2661930 | INDUSTRIAL WHITE GRANULAR |
TERMINAL ZARATE | SELENE LEADER | 30/04/2021 | 21008MANI024363W | USBLTN03M21EX33334 | PIEZA | 1 | Q.D.C. FIRE LADDER TRUCK |
TERMINAL ZARATE | GRANDE GABON | 16/05/2021 | 21008MANI025698L | BEANWS320131856 | PIEZA | 1 | VEHICULO |
TERMINAL ZARATE | MAERSK BERMUDA | 15/07/2021 | 21008MANI032430Z | BRSTSSUDU21001AU13K07 | BULTOS | 35 | REPUESTOS |
TERMINAL ZARATE | MAERSK BERMUDA | 15/07/2021 | 21008MANI032430Z | BRSTSSUDU21001AU13NEC | BULTOS | 15 | REPUESTOS |
TERMINAL ZARATE | GENTLE LEADER | 05/08/2021 | 21008MANI034727E | BRSTSNYKS867018144 | BULTOS | 3 | VEHICULOS MARCA VOLKSWAGE |
TERMINAL ZARATE | GRANDE NIGERIA | 17/08/2021 | 21008MANI036344B | BEANW703-1020 | PIEZA | 1 | STC: UNPACKED USED SECOND |
TERMINAL ZARATE | GRANDE NIGERIA | 17/08/2021 | 21008MANI036345C | BEANW703-1019 | PIEZA | 1 | STC: UNPACKED USED SECOND |
TERMINAL ZARATE | GRANDE NIGERIA | 17/08/2021 | 21008MANI036296H | GEHAMSEAEXPJ28921 | PIEZA | 1 | Q.D.C.: POTATO HARVESTER |
TERMINAL ZARATE | MIRACULOUS ACE | 20/08/2021 | 21008MANI036659K | USBLTMOLU18002323332 | PIEZA | 1 | QDC MAQUINARIA JOHN DEERE |
TERMINAL ZARATE | MIRACULOUS ACE | 20/08/2021 | 21008MANI036659K | USBLTMOLU18002302710 | PIEZA | 1 | QDC MAQUINARIA JOHN DEERE |
TERMINAL ZARATE | MIRACULOUS ACE | 20/08/2021 | 21008MANI036659K | USBLTMOLU18002302725 | PIEZA | 1 | QDC MAQUINARIA JOHN DEERE |
TERMINAL ZARATE | GRANDE BUENOS AIRES | 24/08/2021 | 21008MANI037008W | GEHAMS320494658 | CONTENE DOR | 6 | EFECTOS PERSONALS |
TERMINAL ZARATE | GOLIATH LEADER | 29/08/2021 | 21008MANI037847K | ZZZZZNYKS300022395 | BULTOS | 2 | CONVEY-ALL TOWABLE TRAILE |
TERMINAL ZARATE | MAERSK BERMUDA | 24/09/2021 | 21008MANI040979K | BRZZZSUDU21001AUPYF4M | BULTOS | 144 | REPUESTOS |
TERMINAL ZARATE | MAERSK BERMUDA | 24/09/2021 | 21008MANI040979K | BRZZZSUDU71BCN015341X | CONTENE DOR | 4 | WHITE CEMENT TYPE CEM BL |
TERMINAL ZARATE | SELENE LEADER | 26/09/2021 | 21008MANI041153S | USJSVNYKS300022906 | BULTOS | 1 | 1995 CHEVROLET CAMARO |
TERMINAL ZARATE | SELENE LEADER | 26/09/2021 | 21008MANI041153S | USBLTNYKS300022638 | BULTOS | 1 | 2020 MOBILE MEDICAL CLINI |
TERMINAL ZARATE | GRANDE ANGOLA | 28/09/2021 | 21008MANI041610Z | GEHAM703-1035B | PIEZA | 1 | STC: UNPACKED USED SECOND |
TERMINAL ZARATE | GRANDE ANGOLA | 28/09/2021 | 21008MANI041437A | GEHAMS320771679 | PIEZA | 1 | VEHICULO |
TERMINAL ZARATE | MORNING COMPOSER | 30/09/2021 | 21008MANI041761A | CHSHAEUKOSHAG1761365A | PIEZA | 2 | Q.D.C TRUCK MOUNTED CRANE |
PUERTO SECO Y LOG. CHIVILCOY | CAMION | 17/08/2021 | 21008MANI036082A | 008BR536701154 | BULTOS | 18 | FERRO SILICO MANGANESO N. |
QBOX SA | CAMION | 15/09/2021 | 21008MANI039833H | 008BR469116243 | PALETA | 28 | ELEMENTOS DE HIGIENE PERS |
TRANSPORTE PADILLA | CAMION | 25/03/2019 | 19008MANI011201Z | 008BR138186426 | BULTOS | 14 | PASTA QUIMICA DE MADERA N |
TRANSPORTE PADILLA | CAMION | 25/03/2019 | 19008MANI011199J | 008BR138186426 | BULTOS | 14 | PASTA QUIMICA DE MADERA N |
TRANSPORTE PADILLA | CAMION | 25/03/2019 | 19008MANI011274D | 008010EA19 | BULTOS | 22 | NITRATO DE POTASIO |
TRANSPORTE PADILLA | CAMION | 25/03/2019 | 19008MANI011288X | 008010EA19 | BULTOS | 22 | NITRATO DE POTASIO |
TRANSPORTE PADILLA | CAMION | 25/03/2019 | 19008MANI011275E | 008010EA19 | BULTOS | 22 | NITRATO DE POTASIO |
TRANSPORTE PADILLA | CAMION | 28/03/2019 | 19008MANI011717F | 008BR378708773 | BULTOS | 14 | PASTA N.C.M.4703.21.00 |
DEFIZARATE S.A. | CAMION | 29/04/2019 | 19008MANI015722F | 008BR578800134 | BULTOS | 2 | TUBOS DE ACERO NCM.7305 |
DEFIZARATE S.A. | CAMION | 27/05/2019 | 19008MANI019301C | 008BR536700325 | PALETA | 18 | FERRO SILICO MANGANESO N. |
DEFIZARATE S.A. | CAMION | 11/10/2019 | 19008MANI034971M | 008BR578800178 | BULTOS | 4 | TUBOS DE METAL |
DEFIZARATE S.A. | CAMION | 16/10/2019 | 19008MANI035472J | 008BR578800180 | BULTOS | 4 | TUBOS NCM.73051100 |
DEFIZARATE S.A. | CAMION | 18/10/2019 | 19008MANI035800E | 0082019CYCPY063 | PAQUETE | 61 | DESPERDICIOS Y DESECHOS ( |
DEFIZARATE S.A. | CAMION | 11/11/2019 | 19008MANI038677T | 0082019ENSA05324 | PAQUETE | 51 | DESPERDICIOS Y DESECHOS ( |
SERVITRUCK | CAMION | 12/12/2019 | 19008MANI042239X | 008BR138192001 | PALETA | 20 | COPOLIMERO DE ETILENO ACE |
SERVITRUCK | CAMION | 15/01/2020 | 20008MANI000913Z | 008BR145420440 | PALETA | 20 | ALMIDON MODIFICADO NCM |
SERVITRUCK | CAMION | 15/01/2020 | 20008MANI000912P | 008BR145420440 | PALETA | 20 | ALMIDON MODIFICADO NCM |
SERVITRUCK | CAMION | 02/11/2020 | 20008MANI027080U | 008BR138198888 | PALETA | 18 | POLIETILENO DE ALTA DENSI |
SERVITRUCK | CAMION | 02/11/2020 | 20008MANI027079F | 008BR138198888 | PALETA | 18 | POLIETILENO DE ALTA DENSI |
SERVITRUCK | CAMION | 02/11/2020 | 20008MANI027077D | 008BR138198888 | PALETA | 18 | POLIETILENO DE ALTA DENSI |
SERVITRUCK | CAMION | 02/11/2020 | 20008MANI027070T | 008BR138198888 | PALETA | 18 | POLIETILENO DE ALTA DENSI |
TERMINAL ZARATE | GRANDE BRASILE | 27/04/2021 | 21008MANI023493C | GEHAMS319828577 | CONTENEDOR | 1 | CARGA GENERAL |
PUERTO SECO Y LOG. CHIVILCOY | CAMION | 14/06/2021 | 21008MANI028751E | 008BR378712310 | A GRANEL | 28000 | ARRABIO EN LINGOTES NC |
PUERTO SECO Y LOG. CHIVILCOY | CAMION | 15/06/2021 | 21008MANI028946K | 008BR378712311 | A GRANEL | 28000 | ARRABIO N.C.M.7201.10.00 |
PUERTO SECO Y LOG. CHIVILCOY | CAMION | 15/06/2021 | 21008MANI028993M | 008BR378712308 | A GRANEL | 28000 | ARRABIO EN LINGOTES N |
SERVITRUCK | CAMION | 29/06/2021 | 21008MANI030614S | 008BR138199903 | PALETA | 18 | POLIETILENO DE ALTA DENSI |
TRANSPORTE PADILLA | CAMION | 13/08/2021 | 21008MANI035752D | 0084641/21-CH | PALETA | 20 | NITRATO DE POTASIO |
SAN PATRICIO | CAMION | 29/09/2021 | 21008MANI041658F | 008BR378713098 | A GRANEL | 28000 | ARRABIO EN LINGOTES NC |
TERMINAL ZARATE | GRANDE BASILE | 23/01/2017 | 17008MANI002388H | BEANW703-7013 | VEHICULO | 1 | CAMION AUTOBOMBA |
TERMINAL ZARATE | GRANDE AMBURGO | 14/11/2017 | 17008MANI042657K | BEANW703-7076 |
SUMARIO SC24 N° | IMPUTADOS | INFRACCIÓN ART. C.A. | DOCUMENTO NRO. | IMPORTE DE MULTA | RESOLUCION NRO. |
SC24-72-2018/K | AYALA MEDINA RODOLFO FABIÁN | 985 | CIPY 3.242.427 | $28.848,45 | 32/2021 |
SC24-62-2019K | CAVALLERO ALVARENGA, CAROLINA | 986/987 | CIPY1530657 | $559.041,20 | 08/21 |
IDEM | LEIVA FERREIRA, ZULMA | 986/987 | CIPY 1530657 | $0,00 | 08/21 |
SC24-210-2019/2 | VALDEZ, NICOLAS | 986/987 | CIPY 2943906 | $56.836,30 | 245/20 |
SC24-120-2019/2 | AVERIO CABALLERO, ALCIDES FRANCISCO | 986/987 | CIPY 1733465 | $465.136,10 | 09/21 |
IDEM | HERRERA BENITEZ, JULIAN | IDEM | CIPY 2203262 | $0,00 | IDEM |
SC24-115-18/7 | TORRES MONGES ALFREDO ISAAC | 987 | DNI 34819101 | $1.018.128,23 | 12/19 |
IDEM | VELAZQUEZ CIRILO | IDEM | DNI 95481522 | $0,00 | 12/19 |
SC24-25-2015/9 | ROMERO, ALBERTO DIEGO | 986/987 | DNI 17093275 | $7.949,39 | 153/15 |
SC24-82-2015/3 | GOMEZ DE AVILA, GLORIA ELIZABETH | 986/987 | CIPY 1547182 | $97.641,36 | 201/15 |
SC24-22-2017/0 | ESCUBILLA CARLOS ANDRES | 986/987 | DNI 25527407 | $15.648,55 | 59/20 |
SC24-75-2018/3 | ARGUELLO HECTOR RICARDO | 985 | DNI 30784653 | $22.480,03 | 78/20 |
SC24-65-2019/3 | RIBE ALEJANDRO MARTIN | 987 | DNI 25060665 | $35.361,62 | 55/20 |
SC24-89-2018/4 | ORTIZ CLAUDIA BEATRIZ | 985 | DNI 16871705 | $23.522,19 | 71/20 |
SC24-197-2016/8 | TORRES EGILDO ALCIDES | 985 | DNI 17940175 | $6.737,99 | 63/20 |
SC24-52-2019/1 | BAEZ JARA, PAOLA MARISEL | 986/987 | CIPY 3838096 | $621.940,54 | 5/21 |
IDEM | CANDIA FERREIRA EVANGELINA | IDEM | CIPY 1215401 | $0,00 | IDEM |
IDEM | PORTILLO CACERES, NANCY MARLY | IDEM | CIPY 3816188 | $1.243.881,08 | IDEM |
SC24-61-2019/1 | ORTIZ CESPEDES, OSCAR HIGINIO | 987 | CIPY 2032196 | $203.384,45 | 121/21 |
IDEM | DURE AYALA, CRISTIAN DAVID | 987 | DNI 94536082 | $0,00 | 121/21 |
SC24-333-2019/1 | ILLESCA GEORGINA JANET | 986/987 | DNI 34010861 | $33.683,49 | 85/21 |
SC24-375-2019/6 | SCARPELINO FELIPE RUBEN | 986/987 | DNI 23012898 | $87.472,50 | 79/21 |
SC24-102-2019/2 | NOGUERA FRANCISCO JAVIER | 986/987 | DNI 35679914 | $3.017.098,29 | 130/21 |
SC24-155-2019/8 | ARANDA JUAN DOMINGO | 986/987 | DNI 23938476 | $46.427,78 | 114/21 |
SC24-278-2019/2 | SANCHEZ NANCY GRACIELA | 986/987 | DNI 29892184 | $116.419,68 | 109/21 |
IDEM | SCARPELLINO, FELIPE RUBEN | IDEM | DNI 23012898 | $0,00 | IDEM |
SC24-284-2019/8 | CHOQUE CRISTINA | 986/987 | DNI 18835340 | $22.243,29 | 81/21 |
SC24-350-2019/3 | FERNANDEZ VICTOR ARIEL | 874/985 | DNI 39607299 | $1.251.995,20 | 142/21 |
IDEM | PINTER JORGE DANIEL | IDEM | DNI 38192915 | $0,00 | IDEM |
SC24-393-2019/6 | RAMOA DARIA OMAR | 985 | DNI 40625662 | $47.648,02 | 227/20 |
SC24-474-2019/6 | ARANDA SERGIO DANIEL | 986/987 | DNI 30453708 | $28.395,79 | 76/21 |
SC24-444-2019/1 | MELGAREJO OLGA PASCUALA | 986/987 | DNI 17788374 | $35.495,58 | 80/21 |
SC24-465-2019/6 | SOSA WILSON | 986/987 | DNI 33580513 | 40227,45 | 78/21 |
SC24-59-2021/1 | DIAZ JUANA ESTELA | 995 | DNI 37910411 | $6.000,00 | 98/21 |
SC24-58-2017/3 | ARTIDERIO PIO NIÑO | 995 | DNI 17472389 | $2.500,00 | 138/21 |
SC24-69-2018/8 | MENDEZ WALTER DEL PILAR | 985 | DNI 22486145 | $30.459,81 | 135/2021 |
SC24-110-2018/0 | PERALTA, LUIS | 874/987 | DNI 31691896 | $178.597,40 | 133/21 |
SC24-120-2018/4 | SOTELO WALTER RSUL | 874/985 | DNI 26017898 | $156.764,46 | 13/19 |
SC24-165-2018/8 | DUARTE CESAR ADRIAN | 985 | DNI 23533662 | $18.289,96 | 143/21 |
SC24-141-2020/6 | MILATICH, JONATHAN PAUL | 985 | DNI 32051237 | $26.993,58 | 184/21 |
SC24-281-2020/2 | MEZA RODRIGO EVERT | 985 | DNI 94605264 | $42.800,69 | 137/21 |
SC24-311-2020/8 | CACERES SERGIO RAMON | 985 | DNI 16568904 | $23.562,95 | 106/21 |
SC24-388-2020/8 | GONZALEZ, GUSTAVO MARCELO | 986/987 | DNI 27048766 | $92.638,08 | 74/21 |
SC24-525-2020/0 | GAVILAN ROBERTO | 874/986 | DNI 94542185 | $1.519.497,00 | 103/21 |