1
|
EAMIA24073671-1
|
DO 03072415640 PEDIDO PEDIDO XMCOL409
|
BELT CO S.A.S
|
0.0000000000000000e+00
|
2024-07-10
|
C-24087 DECLARACION 1 DE 1MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 272 DEL 201
|
0.00 Kgs
|
0.00 5.6780000000000001e+01
|
2
|
MHG-34570966
|
DO 03072415631 PEDIDO PEDIDO XMCOL412
|
BELT CO S.A.S
|
1.5000000000000000e+01
|
2024-07-08
|
C-24106 DECLARACION 1 DE 1MERCANCIA NUEVA //FACTURA:200039, FECHA:13-06-2024,
|
0.00 Kgs
|
inf 3.7799999999999998e+00
|
3
|
EAMIA24063408-1
|
DO 03062415599 PEDIDO PEDIDO XMCOL405
|
BELT CO S.A.S
|
1.0000000000000000e+01
|
2024-07-04
|
C-24017 DECLARACION 1 DE 1MERCANCIA NUEVA //FACTURA:1004729, FECHA:14-06-2024,
|
0.00 Kgs
|
0.00 1.7819999999999999e+02
|
4
|
EAMIA2402673-2
|
DO 03022415108 PEDIDO PEDIDO XMCOL348
|
BELT CO S.A.S
|
1.0000000000000000e+01
|
2024-02-15
|
C-23944 DECLARACION 1 DE 1MERCANCIA NUEVA, //FACTURA:R112609-1, FECHA:30-01-20
|
0.00 Kgs
|
0.00 9.4640000000000001e+01
|
5
|
EAMIA2401175-1
|
DO 03012414979 PEDIDO PEDIDO XMCOL343 DECLARACION 1 DE 2FACTURA(S):1003375,1003386 MERCANCIA NUEVA // 720 PULGADA PRO
|
BELT CO S.A.S
|
METAL SUPERMARKETS
|
2024-01-23
|
UNITED STATES
|
165 Kgs
|
164.60 KG
|
6
|
EAMIA2401175-1
|
DO 03012414979 PEDIDO PEDIDO XMCOL343 DECLARACION 2 DE 2FACTURA(S):1003333,1003375,1003386 MERCANCIA NUEVA, NOS ACOGEM
|
BELT CO S.A.S
|
METAL SUPERMARKETS
|
2024-01-23
|
UNITED STATES
|
320 Kgs
|
319.60 KG
|
7
|
EAMIA2401178-2
|
DO 03012414982 PEDIDO PEDIDO XMCOL339 DECLARACION 1 DE 1MERCANCIA NUEVA. NOS ACOGEMOS LA DECRETO 730 DEL 2012 , PRODUCT
|
BELT CO S.A.S
|
JULIUS BLUM & CO. INC
|
2024-01-19
|
UNITED STATES
|
376 Kgs
|
376.20 KG
|
8
|
MHG-34550627
|
DO 03122314852 PEDIDO PEDIDO XMCOL328 DECLARACION 1 DE 1FACTURA(S):200030 MERCANCIA NUEVA 2 LITRO PRODUCTO NANOFLE
|
BELT CO S.A.S
|
NANO-CARE PRODUCTION GMBH
|
2023-12-22
|
UNITED STATES
|
3 Kgs
|
2.52 KG
|
9
|
EAMIA23126319-10
|
DO 03122314872 PEDIDO PEDIDO XMCOL332 DECLARACION 1 DE 1FACTURA(S):UBA2023-0501 MERCANCIA NUEVA, NOS ACOGEMOS AL DECRE
|
BELT CO S.A.S
|
UBA TRADE LOGISTICS LLC
|
2023-12-18
|
UNITED STATES
|
50 Kgs
|
1.00 U
|
10
|
23790
|
DO GI230301 PEDIDO PEDIDO INVOICE #1002863/2 DECLARACION 1 DE 1 //FACTURA:1002863/2, PRODUCTO: TUBERÍA CUADRADA DE BRON
|
BELT CO S.A.S
|
METAL SUPERMARKETS FORT LAUDERDALE
|
2023-11-02
|
UNITED STATES
|
54 Kgs
|
54.00 KG
|