1
|
72990331710
|
DO BOG2025I04996 PEDIDO IMP-1042-25 DECLARACION 1 DE 1FACTURA(S):121924, PRODUCTO: ME MOVER SPEED ULTRA, MARCA: ME MOV
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
Freight and Traders LLC
|
2025-01-14
|
UNITED STATES
|
28 Kgs
|
1 U
|
2
|
72949470923
|
DO BOG2024I04112 PEDIDO IMP-1036-24 DECLARACION 1 DE 1FACTURA(S):10001593, ITEM**1 , PRODUCTO: LUMINOKROM, PINTURA PAR
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
OLIKROM
|
2025-01-02
|
FRANCIA
|
60 Kgs
|
60 KG
|
3
|
EAGRU2407300-2
|
DO CAL2024I00021 PEDIDO IMP1038-23 DECLARACION 1 DE 2FACTURA(S):1697/2024, INFORMACION SEGUN FACTURA: ACQUAPLAST AMARE
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
INDUTIL INDUSTRIA DE TINTAS LTDA.
|
2024-09-20
|
BRASIL
|
366 Kgs
|
366.12 KG
|
4
|
EAGRU2407300-2
|
DO CAL2024I00021 PEDIDO IMP1038-23 DECLARACION 1 DE 2FACTURA(S):1697/2024, INFORMACION SEGUN FACTURA: ACQUAPLAST AMARE
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
INDUTIL INDUSTRIA DE TINTAS LTDA.
|
2024-09-20
|
BRASIL
|
366 Kgs
|
366.12 KG
|
5
|
EAGRU2407300-2
|
DO CAL2024I00021 PEDIDO IMP1038-23 DECLARACION 2 DE 2FACTURA(S):1697/2024, INFORMACION SEGUN FACTURA: MICROESFERA DE V
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
INDUTIL INDUSTRIA DE TINTAS LTDA.
|
2024-09-20
|
MEXICO
|
150 Kgs
|
150.00 KG
|
6
|
EAGRU2407300-2
|
DO CAL2024I00021 PEDIDO IMP1038-23 DECLARACION 2 DE 2FACTURA(S):1697/2024, INFORMACION SEGUN FACTURA: MICROESFERA DE V
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
INDUTIL INDUSTRIA DE TINTAS LTDA.
|
2024-09-20
|
MEXICO
|
150 Kgs
|
150.00 KG
|
7
|
EAGRU2407300-2
|
DO CAL2024I00021 PEDIDO IMP1038-23 DECLARACION 1 DE 2FACTURA(S):1697/2024, INFORMACION SEGUN FACTURA: ACQUAPLAST AMARE
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
INDUTIL INDUSTRIA DE TINTAS LTDA.
|
2024-09-20
|
BRASIL
|
366 Kgs
|
366.12 KG
|
8
|
EAGRU2407300-2
|
DO CAL2024I00021 PEDIDO IMP1038-23 DECLARACION 2 DE 2FACTURA(S):1697/2024, INFORMACION SEGUN FACTURA: MICROESFERA DE V
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
INDUTIL INDUSTRIA DE TINTAS LTDA.
|
2024-09-20
|
MEXICO
|
150 Kgs
|
150.00 KG
|
9
|
SHBUN24094617N
|
DO BUN2024I01018 PEDIDO IMP-1032 DECLARACION 1 DE 1FACTURA(S):00012491 PRODUCTO: MANGANESE CARBONATE. NOMBRE COMERCIAL
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
SHANGHAI YUEJIANG TITANIUM CHEMICAL MANUFACTURER CO.,LTD.
|
2024-04-24
|
CHINA
|
2000 Kgs
|
2000.00 KG
|
10
|
774800397302
|
DO BOG2024I00710 PEDIDO VAJILLAS COURIER DECLARACION 2 DE 2FACTURA(S):15839, **ITEM 2 , PRODUCTO: LIBROS, TEMA: HISTOR
|
G.L.O SUPPLY PRODUCTS S.A.S.
|
URIARTE TALAVERA
|
2024-03-15
|
MEXICO
|
5 Kgs
|
12.00 U
|