1
|
TAOS25159637
|
DO 06127844 ,Pedido C-1487 // Shandong Aishule Hy ,Formato 1 de 1 Factura(s)...C-1487 28/04/2025COMPRESAS Y TAMPONES H
|
COMERCIALIZADORA BOGOTANA S.A.S
|
SHANDONG AISHULE HYGIENE PRODUCTS CO., LTD
|
2025-06-18
|
CHINA
|
10491 Kgs
|
10491.12 KG
|
2
|
TAOS25159272
|
DO 06127269 ,Pedido BL N¿TAOS25159272 // Shandong ,Formato 1 de 1 Factura(s)...C-1486 16/04/2025COMPRESAS Y TAMPONES H
|
COMERCIALIZADORA BOGOTANA S.A.S
|
SHANDONG AISHULE HYGIENE PRODUCTS CO., LTD
|
2025-05-26
|
CHINA
|
10491 Kgs
|
10491.12 KG
|
3
|
TAOS25157816
|
DO 06126321 ,Pedido INVOICE NO.= C-1457 TAOS25 ,Formato 1 de 1 Factura(s)...C-1457 24032025COMPRESAS Y TAMPONES
|
COMERCIALIZADORA BOGOTANA S.A.S
|
SHANDONG AISHULE HYGIENE PRODUCTS CO., LTD
|
2025-05-08
|
CHINA
|
10500 Kgs
|
10500.19 KG
|
4
|
TAOS25157815
|
DO 06126313 ,Pedido INVOICE NO.= C-1456 TAOS25 ,Formato 1 de 1 Factura(s)...C-1456 17032025COMPRESAS Y TAMPONES
|
COMERCIALIZADORA BOGOTANA S.A.S
|
SHANDONG AISHULE HYGIENE PRODUCTS CO., LTD
|
2025-04-15
|
CHINA
|
10225 Kgs
|
10225.44 KG
|
5
|
TAOS24154961
|
DO 06124441 ,Pedido TAOS24154961- SHANDONG AISHUL ,Formato 1 de 1 Factura(s)...C-1371 23/12/2024COMPRESAS Y TAMPONES H
|
COMERCIALIZADORA BOGOTANA S.A.S
|
SHANDONG AISHULE HYGIENE PRODUCTS CO., LTD
|
2025-02-10
|
CHINA
|
10472 Kgs
|
10471.68 KG
|
6
|
GSSWLWN20974A
|
DO 06122938 ,Pedido INVOICE NO.= IPMC0003952 // NE ,Formato 1 de 1 Factura(s)...IPMC0003952 01/10/2024PRODUCTOS DIVERS
|
COMERCIALIZADORA BOGOTANA S.A.S
|
NEO CLEAN ENTERPRISE LIMITED
|
2025-01-11
|
CHINA
|
200256 Kgs
|
200256 KG
|
7
|
DO 06122463 ,Pedido INVOICE NO.= C-1370 Shandong Aishule Hygiene P ,Formato 1 de 1 Factura(s)...C-1370 24102024C
|
COMERCIALIZADORA BOGOTANA S.A.S
|
SHANDONG AISHULE HYGIENE PRODUCTS CO., LTD
|
2024-12-02
|
CHINA
|
10491 Kgs
|
10491.12 KG
|
8
|
SUDU61SSZ167762X
|
DO ICA220112 PEDIDO PEDIDO AICTG224780 CANAMOR DECLARACION 1 DE 1FACTURA(S):22108977755 MERCANCIA NUEVA NOS ACOGEM
|
COMERCIALIZADORA BOGOTANA S.A.S
|
BENTONIT UNIAO NORDESTE,IND.E.COM.LTDA
|
2022-03-12
|
BRASIL
|
108672 Kgs
|
108672.00 KG
|
9
|
SUDU61SSZ167762X
|
DO ICA220112 PEDIDO PEDIDO AICTG224780 CANAMOR DECLARACION 1 DE 1FACTURA(S):22108977755 MERCANCIA NUEVA NOS ACOGEM
|
COMERCIALIZADORA BOGOTANA S.A.S
|
BENTONIT UNIAO NORDESTE,IND.E.COM.LTDA
|
2022-03-12
|
BRASIL
|
108672 Kgs
|
108672.00 KG
|
10
|
SUDU61SSZ167762X
|
DO ICA220112 PEDIDO PEDIDO AICTG224780 CANAMOR DECLARACION 1 DE 1FACTURA(S):22108977755 MERCANCIA NUEVA NOS ACOGEM
|
COMERCIALIZADORA BOGOTANA S.A.S
|
BENTONIT UNIAO NORDESTE,IND.E.COM.LTDA
|
2022-03-12
|
BRASIL
|
108672 Kgs
|
108672.00 KG
|