1
|
GLNL23121202
|
DO:M35240154832, PEDIDO 008A24AD, DECLARACION 2 DE 2, FACTURA(S) MOC20231212, //FACTURA:MOC20231212, FECHA:12-12-2023, M
|
GUACAMAYA WELL SERVICES SAS
|
MOCWELL ENERGY (WUHAN) CO., LTD
|
2024-02-12
|
CHINA
|
1900 Kgs
|
14.00 U
|
2
|
GLNL23121202
|
DO:M35240154832, PEDIDO 008A24AD, DECLARACION 1 DE 2, FACTURA(S) MOC20231212, //FACTURA:MOC20231212, FECHA:12-12-2023, M
|
GUACAMAYA WELL SERVICES SAS
|
MOCWELL ENERGY (WUHAN) CO., LTD
|
2024-02-08
|
CHINA
|
2852 Kgs
|
41.00 U
|
3
|
016-68951901
|
DO IMP-24144 DECLARACION(1-1) NO REQUIERE VISTO BUENO DEL INVIMA YA QUE NO SE TRATA DE MATERIA PRIMA DESTINADA A DISPOSI
|
GUACAMAYA WELL SERVICES SAS
|
SPEAR ENERGY SOLUTIONS
|
2022-01-28
|
UNITED STATES
|
21 Kgs
|
88.00 U
|
4
|
016-68951901
|
DO IMP-24144 DECLARACION(1-1) NO REQUIERE VISTO BUENO DEL INVIMA YA QUE NO SE TRATA DE MATERIA PRIMA DESTINADA A DISPOSI
|
GUACAMAYA WELL SERVICES SAS
|
SPEAR ENERGY SOLUTIONS
|
2022-01-28
|
UNITED STATES
|
21 Kgs
|
88.00 U
|
5
|
016-68951901
|
DO IMP-24144 DECLARACION(1-1) NO REQUIERE VISTO BUENO DEL INVIMA YA QUE NO SE TRATA DE MATERIA PRIMA DESTINADA A DISPOSI
|
GUACAMAYA WELL SERVICES SAS
|
SPEAR ENERGY SOLUTIONS
|
2022-01-28
|
UNITED STATES
|
21 Kgs
|
88.00 U
|
6
|
016-68951901
|
DO IMP-24144 DECLARACION(1-1) NO REQUIERE VISTO BUENO DEL INVIMA YA QUE NO SE TRATA DE MATERIA PRIMA DESTINADA A DISPOSI
|
GUACAMAYA WELL SERVICES SAS
|
SPEAR ENERGY SOLUTIONS
|
2022-01-28
|
UNITED STATES
|
21 Kgs
|
88.00 U
|
7
|
016-68951901
|
DO IMP-24144 DECLARACION(1-1) NO REQUIERE VISTO BUENO DEL INVIMA YA QUE NO SE TRATA DE MATERIA PRIMA DESTINADA A DISPOSI
|
GUACAMAYA WELL SERVICES SAS
|
SPEAR ENERGY SOLUTIONS
|
2022-01-28
|
UNITED STATES
|
21 Kgs
|
88.00 U
|
8
|
016-68951901
|
DO IMP-24144 DECLARACION(1-1) NO REQUIERE VISTO BUENO DEL INVIMA YA QUE NO SE TRATA DE MATERIA PRIMA DESTINADA A DISPOSI
|
GUACAMAYA WELL SERVICES SAS
|
SPEAR ENERGY SOLUTIONS
|
2022-01-28
|
UNITED STATES
|
21 Kgs
|
88.00 U
|
9
|
4005901218
|
DO:M03231153084, PEDIDO 213A23AD, DECLARACION 2 DE 4, FACTURA(S) MOC20231103, //FACTURA:MOC20231103, FECHA:03-11-2023, M
|
GUACAMAYA WELL SERVICES SAS
|
MOCWELL ENERGY (WUHAN) CO., LTD
|
2023-11-23
|
CHINA
|
26 Kgs
|
2.00 U
|
10
|
4005901218
|
DO:M03231153084, PEDIDO 213A23AD, DECLARACION 3 DE 4, FACTURA(S) MOC20231103, //FACTURA:MOC20231103, FECHA:03-11-2023, M
|
GUACAMAYA WELL SERVICES SAS
|
MOCWELL ENERGY (WUHAN) CO., LTD
|
2023-11-23
|
CHINA
|
700 Kgs
|
1.00 U
|