1
|
DECLARACION 1 DE 1. ** FACTURA: 90382360 DE 2022-02-10. 2.380.000 UNIDADES. PRODUCTO: GUANTES DE LATEX PARA EXAMEN SIN
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD
|
2022-09-29
|
MALAYSIA
|
13240 Kgs
|
1190000.00 2U
|
2
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD
|
2022-09-29
|
MALAYSIA
|
13240 Kgs
|
1190000.00 2U
|
3
|
PKGBUN02220001
|
DECLARACION 1 DE 1. ** FACTURA: 90382360 DE 2022-02-10.// 1.200.000 UNIDADES. PRODUCTO: GUANTES DE EXAMEN DE LATEX COMP
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD
|
2022-05-23
|
MALAYSIA
|
6672 Kgs
|
600000.00 2U
|
4
|
WSLPKG2111-338
|
DO 03-4567-0122-1 PEDIDO DO. 220-21010-009 DECLARACION 1 DE 1 FACTURA(S):90360108 MERCANCIA NUEVA . REGISTRO DE IMPOR
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD.
|
2022-01-12
|
MALAYSIA
|
19816 Kgs
|
3580000.00 2U
|
5
|
WSLPKG2111-338
|
DO 03-4567-0122-1 PEDIDO DO. 220-21010-009 DECLARACION 1 DE 1 FACTURA(S):90360108 MERCANCIA NUEVA . REGISTRO DE IMPOR
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD.
|
2022-01-12
|
MALAYSIA
|
19816 Kgs
|
3580000.00 2U
|
6
|
WSLPKG2111-338
|
DO 03-4567-0122-1 PEDIDO DO. 220-21010-009 DECLARACION 1 DE 1 FACTURA(S):90360108 MERCANCIA NUEVA . REGISTRO DE IMPOR
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD.
|
2022-01-12
|
MALAYSIA
|
19816 Kgs
|
3580000.00 2U
|
7
|
WSLPKG2111-338
|
DO 03-4567-0122-1 PEDIDO DO. 220-21010-009 DECLARACION 1 DE 1 FACTURA(S):90360108 MERCANCIA NUEVA . REGISTRO DE IMPOR
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD.
|
2022-01-12
|
MALAYSIA
|
19816 Kgs
|
3580000.00 2U
|
8
|
WSLPKG2111-338
|
DO 03-4567-0122-1 PEDIDO DO. 220-21010-009 DECLARACION 1 DE 1 FACTURA(S):90360108 MERCANCIA NUEVA . REGISTRO DE IMPOR
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD.
|
2022-01-12
|
MALAYSIA
|
19816 Kgs
|
3580000.00 2U
|
9
|
WSLPKG2111-338
|
DO 03-4567-0122-1 PEDIDO DO. 220-21010-009 DECLARACION 1 DE 1 FACTURA(S):90360108 MERCANCIA NUEVA . REGISTRO DE IMPOR
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD.
|
2022-01-12
|
MALAYSIA
|
19816 Kgs
|
3580000.00 2U
|
10
|
WSLPKG2111-338
|
DO 03-4567-0122-1 PEDIDO DO. 220-21010-009 DECLARACION 1 DE 1 FACTURA(S):90360108 MERCANCIA NUEVA . REGISTRO DE IMPOR
|
COMPANY MEDIQBOY OC S.A.S.
|
TOP GLOVE SDN. BHD.
|
2022-01-12
|
MALAYSIA
|
19816 Kgs
|
3580000.00 2U
|