1
|
0090844
|
DO 2423688 PEDIDO TRAMITE: DIM2255 DECLARACION(4-4) CODIGO UTS B00679 // FACTURA: 20230825C11JGLBY FECHA: 2024-09-01 PR
|
DIMARK DE COL S A
|
SHANTOU CHENGHAI XINAO TRADE CO LTD
|
2024-11-23
|
CHINA
|
2790 Kgs
|
1488.00 NUM
|
2
|
0090844
|
DO 2423688 PEDIDO TRAMITE: DIM2255 DECLARACION(2-4) CODIGO UTS B00679 // FACTURA: 20230825C11JGLBY FECHA: 2024-09-01 PR
|
DIMARK DE COL S A
|
SHANTOU CHENGHAI XINAO TRADE CO LTD
|
2024-11-23
|
CHINA
|
874 Kgs
|
552.00 NUM
|
3
|
SZXS00196435
|
DO 24104599 PEDIDO TRAMITE: DIM2342 DECLARACION(4-4) CODIGO UTS B00679 // FACTURA: DIMARK-WC24043M FECHA: 2024-08-31 SO
|
DIMARK DE COL S A
|
BRIGHT CHILDRENS PRODUCTS INTERNATIONAL TW CO LTD
|
2024-11-25
|
CHINA
|
357 Kgs
|
100.00 NUM
|
4
|
SZXS00196435
|
DO 24104599 PEDIDO TRAMITE: DIM2342 DECLARACION(2-4) CODIGO UTS B00679 // FACTURA: DIMARK-WC24043M FECHA: 2024-08-31 PL
|
DIMARK DE COL S A
|
BRIGHT CHILDRENS PRODUCTS INTERNATIONAL TW CO LTD
|
2024-11-25
|
CHINA
|
418 Kgs
|
60.00 NUM
|
5
|
SZXS00196435
|
DO 24104599 PEDIDO TRAMITE: DIM2342 DECLARACION(1-4) CODIGO UTS B00679 // FACTURA: DIMARK-WC24043M FECHA: 2024-08-31 ST
|
DIMARK DE COL S A
|
BRIGHT CHILDRENS PRODUCTS INTERNATIONAL TW CO LTD
|
2024-11-25
|
CHINA
|
2414 Kgs
|
232.00 NUM
|
6
|
SZXS00196435
|
DO 24104599 PEDIDO TRAMITE: DIM2342 DECLARACION(3-4) CODIGO UTS B00679 // FACTURA: DIMARK-WC24043M FECHA: 2024-08-31 HI
|
DIMARK DE COL S A
|
BRIGHT CHILDRENS PRODUCTS INTERNATIONAL TW CO LTD
|
2024-11-25
|
CHINA
|
387 Kgs
|
40.00 NUM
|
7
|
NBOS00200876
|
DO 24108603 PEDIDO TRAMITE: DIM2346 DECLARACION(1-3) CODIGO UTS B00679 // FACTURA: 20240729 FECHA: 2024-07-29 ELECTRIC
|
DIMARK DE COL S A
|
CIXI RUIHONG ELECTRIC APPLIANCE CO LTD
|
2024-11-27
|
CHINA
|
1422 Kgs
|
1956.00 NUM
|
8
|
NBOS00200876
|
DO 24108603 PEDIDO TRAMITE: DIM2346 DECLARACION(3-3) CODIGO UTS B00679 // FACTURA: 20240729 FECHA: 2024-07-29 BABY BOTT
|
DIMARK DE COL S A
|
CIXI RUIHONG ELECTRIC APPLIANCE CO LTD
|
2024-11-27
|
CHINA
|
1270 Kgs
|
552.00 NUM
|
9
|
NBOS00201815
|
DO 24106917 PEDIDO TRAMITE: DIM2337 DECLARACION(1-1) CODIGO UTS B00679 // FACTURA: DIM2337-1 FECHA: 2024-10-05 BATH TUB
|
DIMARK DE COL S A
|
TAIZHOU JINA BABY PRODUCTS CO LTD
|
2024-11-27
|
CHINA
|
4000 Kgs
|
1765.00 NUM
|
10
|
NBOS00200876
|
DO 24108603 PEDIDO TRAMITE: DIM2346 DECLARACION(2-3) CODIGO UTS B00679 // FACTURA: 20240729 FECHA: 2024-07-29 MILK STOR
|
DIMARK DE COL S A
|
CIXI RUIHONG ELECTRIC APPLIANCE CO LTD
|
2024-11-27
|
CHINA
|
374 Kgs
|
1333.00 NUM
|