|
1
|
HA549017
|
DO BOG-20240408, , PEDIDO DO.01123763, DECLARACION 1 DE 1, FACTURA(S) 089817, //FACTURA:089817, FECHA:06-04-2024, ARANCE
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ENCARGUELO.COM SAS
|
ENCARGUELO.COM LLC
|
2024-05-14
|
UNITED STATES
|
71 Kgs
|
1.00 U
|
|
2
|
HAWB9626
|
DO BOG-20240347, PEDIDO DO. 0112743, DECLARACION 1 DE 1 // FACTURA: INV-088420, FECHA: 09-04-2024 // 1 UNIDAD PRODUCTO:
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ENCARGUELO.COM SAS
|
ENCARGUELO.COM LLC
|
2024-04-19
|
VIET NAM
|
149 Kgs
|
1.00 U
|
|
3
|
2194499133
|
DO BOG-20231055, , PEDIDO DO 01123576, DECLARACION 6 DE 9, FACTURA(S) 113-1535650-3956265, FACTURA:113-1535650-3956265
|
ENCARGUELO.COM SAS
|
AMAZON.COM
|
2023-11-29
|
UNITED STATES
|
1 Kgs
|
1.00 U
|
|
4
|
2194499133
|
DO BOG-20231055, , PEDIDO DO 01123576, DECLARACION 1 DE 9, FACTURA:113-3054967-7873052, FECHA:24-09-2023 ARANCEL 0 N
|
ENCARGUELO.COM SAS
|
AMAZON.COM
|
2023-11-29
|
UNITED STATES
|
0.53 Kgs
|
1.00 U
|
|
5
|
2194499133
|
DO BOG-20231055, , PEDIDO DO 01123576, DECLARACION 2 DE 9, FACTURA:113-2371602-3284240, FECHA:23-09-2023 ARANCEL 0 N
|
ENCARGUELO.COM SAS
|
AMAZON.COM
|
2023-11-29
|
UNITED STATES
|
0.17 Kgs
|
1.00 U
|
|
6
|
2194499133
|
DO BOG-20231055, , PEDIDO DO 01123576, DECLARACION 3 DE 9, FACTURA:113-2557942-2749022, FECHA:23-09-2023 ARANCEL 0 N
|
ENCARGUELO.COM SAS
|
AMAZON.COM
|
2023-11-29
|
UNITED STATES
|
0.21 Kgs
|
1.00 U
|
|
7
|
2194499133
|
DO BOG-20231055, , PEDIDO DO 01123576, DECLARACION 4 DE 9, FACTURA(S) 113-8793974-8462632, FACTURA:113-8793974-8462632
|
ENCARGUELO.COM SAS
|
AMAZON.COM
|
2023-11-29
|
UNITED STATES
|
0.31 Kgs
|
1.00 U
|
|
8
|
2194499133
|
DO BOG-20231055, , PEDIDO DO 01123576, DECLARACION 5 DE 9, FACTURA(S) 113-7524790-2305033, FACTURA:113-7524790-2305033
|
ENCARGUELO.COM SAS
|
AMAZON.COM
|
2023-11-29
|
UNITED STATES
|
0.32 Kgs
|
1.00 U
|
|
9
|
2194499133
|
DO BOG-20231055, PEDIDO DO 01123576, DECLARACION 8 DE 9, FACTURA:113-2751696-7075467, FECHA:21-09-2023 4 UNIDAD P
|
ENCARGUELO.COM SAS
|
AMAZON.COM
|
2023-11-29
|
UNITED STATES
|
0.69 Kgs
|
4.00 U
|
|
10
|
2194499133
|
DO BOG-20231055, , PEDIDO DO 01123576, DECLARACION 7 DE 9, FACTURA:111-8723462-0014647, FECHA:24-09-2023 ARANCEL 0 N
|
ENCARGUELO.COM SAS
|
AMAZON.COM
|
2023-11-29
|
UNITED STATES
|
0.62 Kgs
|
1.00 U
|