|
1
|
PEVCTG56504
|
DO 258116123 PEDIDO ADUANA KING OCEAN PRECISION 14-8-25 ORDEN COMPRA:ADUANA KING OCEAN PRECISION 14-8-25 DECLARACION 2 D
|
DISHERMAQ SAS
|
Kasco,LLC
|
2025-08-28
|
UNITED STATES
|
379 Kgs
|
40 U
|
|
2
|
PEVCTG56504
|
DO 258116123 PEDIDO ADUANA KING OCEAN PRECISION 14-8-25 ORDEN COMPRA:ADUANA KING OCEAN PRECISION 14-8-25 DECLARACION 1 D
|
DISHERMAQ SAS
|
PRECISION BLADES
|
2025-08-28
|
UNITED STATES
|
580 Kgs
|
69 U
|
|
3
|
PEVCTG56504
|
DO 258116123 PEDIDO ADUANA KING OCEAN PRECISION 14-8-25 ORDEN COMPRA:ADUANA KING OCEAN PRECISION 14-8-25 DECLARACION 3 D
|
DISHERMAQ SAS
|
HYDE INDUSTRIAL BLADE SOLUTIONS
|
2025-08-28
|
UNITED STATES
|
15 Kgs
|
60 U
|
|
4
|
1067119991
|
DO 256114087 PEDIDO KN HONSBERG TAUBE ORDEN COMPRA: DECLARACION 3 DE 3 FACTURA(S) / FECHA(S): 10012902 DE 30/04/2025 //
|
DISHERMAQ SAS
|
HONSBERG METALLSAGEN GMBH
|
2025-07-07
|
ALEMANIA
|
1386 Kgs
|
11382 U
|
|
5
|
1067119991
|
DO 256114087 PEDIDO KN HONSBERG TAUBE ORDEN COMPRA: DECLARACION 2 DE 3 FACTURA(S) / FECHA(S): 0899/V6/2025 DE 05/05/202
|
DISHERMAQ SAS
|
STARK S.P.A
|
2025-07-07
|
ITALIA
|
48 Kgs
|
15 U
|
|
6
|
1067119991
|
DO 256114087 PEDIDO KN HONSBERG TAUBE ORDEN COMPRA: DECLARACION 1 DE 3 FACTURA(S) / FECHA(S): 0899/V6/2025 DE 05/05/202
|
DISHERMAQ SAS
|
STARK S.P.A
|
2025-07-07
|
ITALIA
|
221 Kgs
|
190 U
|
|
7
|
6106958099
|
DO 256312100 PEDIDO ADUANA UPS CAMEL AEREO BOGOTA 23-05-25 ORDEN COMPRA:ADUANA UPS CAMEL AEREO BOGOTA 23-05-25 DECLARACI
|
DISHERMAQ SAS
|
CGW Camel Grinding Wheels Works Sarid LTD
|
2025-06-18
|
ISRAEL
|
101 Kgs
|
584 U
|
|
8
|
PEVCTG55827
|
DO 255113017 PEDIDO KASCO 23-05-25 ORDEN COMPRA:KASCO 23-05-25 DECLARACION 2 DE 2 FACTURA(S) FECHA(S): K2288319 DE 02
|
DISHERMAQ SAS
|
KASCO, LLC
|
2025-06-04
|
UNITED STATES
|
886 Kgs
|
70 U
|
|
9
|
PEVCTG55827
|
DO 255113017 PEDIDO KASCO 23-05-25 ORDEN COMPRA:KASCO 23-05-25 DECLARACION 1 DE 2 FACTURA(S) FECHA(S): 115546 DE 070
|
DISHERMAQ SAS
|
PRECISION BLADES, INC
|
2025-06-04
|
UNITED STATES
|
587 Kgs
|
69 U
|
|
10
|
EGLV140558022835
|
DO 254419055 PEDIDO HANLI 01-04-2025 ORDEN COMPRA:HANLI 01-04-2025 DECLARACION 1 DE 6 FACTURA(S) FECHA(S): TTMC24733J
|
DISHERMAQ SAS
|
TENGZHOU TRI-UNION MACHINERY CO., LTD.
|
2025-04-14
|
CHINA
|
3504 Kgs
|
23 U
|