1
|
045CLE06646183
|
DO TCI101556 PEDIDO PEDIDO IM230344 DECLARACION 2 DE 2 FACTURA(S):BKO69240 // FACTURA:BKO69240, FECHA:28-06-2023 , PROD
|
GOLD COIN SAS
|
WINNCOM TECHNOLOGIES CORP
|
2023-08-10
|
UNITED STATES
|
8 Kgs
|
10.00 U
|
2
|
045CLE06646183
|
DO TCI101556 PEDIDO PEDIDO IM230344 DECLARACION 1 DE 2 FACTURA(S):BKO69240 // FACTURA:BKO69240, FECHA:28-06-2023 , PROD
|
GOLD COIN SAS
|
WINNCOM TECHNOLOGIES CORP
|
2023-08-10
|
UNITED STATES
|
38 Kgs
|
150.00 U
|
3
|
001-76457964
|
DO TCI101558 PEDIDO PEDIDO IM230341 DECLARACION 1 DE 2 FACTURA(S):STDINV0225106 // FACTURA:STDINV0225106, FECHA:18-07-2
|
GOLD COIN SAS
|
WINNCOM TECHNOLOGIES CORP
|
2023-08-08
|
CHINA
|
42 Kgs
|
6.00 U
|
4
|
001-76457964
|
DO TCI101558 PEDIDO PEDIDO IM230341 DECLARACION 2 DE 2 FACTURA(S):STDINV0225106 // FACTURA:STDINV0225106, FECHA:18-07-2
|
GOLD COIN SAS
|
WINNCOM TECHNOLOGIES CORP
|
2023-08-08
|
UNITED STATES
|
0.85 Kgs
|
0.85 KG
|
5
|
017RF9V4KH9
|
DO TIM23030470 DECLARACION 1 DE 1 NOS ACOJEMOS AL ART 615 NUMERAL 2.6 DEL DECRETO 1165 DEL 2019 // FACTURA:IN20221021,
|
GOLD COIN SAS
|
WENZHOU YIDALI TECHNOLOGY MATERIAL CO., LTD
|
2023-02-09
|
CHINA
|
22 Kgs
|
60.00 2U
|
6
|
017RF9V4KH9
|
DO TIM23030470 DECLARACION 1 DE 1 NOS ACOJEMOS AL ART 615 NUMERAL 2.6 DEL DECRETO 1165 DEL 2019 // FACTURA:IN20221021,
|
GOLD COIN SAS
|
WENZHOU YIDALI TECHNOLOGY MATERIAL CO., LTD
|
2023-02-09
|
-
|
22 Kgs
|
60.00 2U
|
7
|
J9Y7TM.
|
DO TIM22033533 DECLARACION 1 DE 1 FACTURA:ES5828103652, FECHA:03-11-2022, REF: PATINES SOBRE HIELO PARA NInOS PLAY
|
GOLD COIN SAS
|
DECATHLON ESPANA SAU
|
2022-11-24
|
CHINA
|
59 Kgs
|
35.00 2U
|
8
|
J9Y7TM.
|
GOLD COIN SAS
|
DECATHLON ESPANA SAU
|
2022-11-24
|
CHINA
|
59 Kgs
|
35.00 2U
|
9
|
VTR/22007753
|
DO 2220819-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 2013.. PRODUCTO: ALFOMBRA DE TRENZA, CONSTRUCCION: TREN
|
GOLD COIN SAS
|
MISURA ARREDAMENTI SRL
|
2022-05-11
|
ITALIA
|
32 Kgs
|
6.00 M2
|
10
|
C21028000605
|
GOLD COIN SAS
|
DITTA AN.DE.LI. DI ZHANG LINLI
|
2021-11-30
|
CHINA
|
6 Kgs
|
14.00 U
|