1
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(9-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (4) PIEZA
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
13 Kgs
|
80.00 NUM
|
2
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(12-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (30) PIE
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
90 Kgs
|
40.00 NUM
|
3
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(14-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (6) PIEZ
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
0.20 Kgs
|
6.00 NUM
|
4
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(11-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (504) PI
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
59 Kgs
|
58.80 KIL
|
5
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(8-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (24) PIEZ
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
8 Kgs
|
8.00 KIL
|
6
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(6-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (400) PIE
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
134 Kgs
|
134.00 KIL
|
7
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(2-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (96) PIEZ
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
92 Kgs
|
92.00 KIL
|
8
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(7-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (48) PIEZ
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
57 Kgs
|
60.00 NUM
|
9
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(10-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (24) PIE
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
21 Kgs
|
102.00 NUM
|
10
|
TMSE3153437
|
DO 032024090325 PEDIDO TRAMITE: DIM-284 DECLARACION(5-14) FACTURA: 24932000000076550685 FECHA: 2024-10-04 CANT (120) PIE
|
KOOLL IMPS S A S
|
SPLASH POOL&SPA INC
|
2024-11-29
|
CHINA
|
708 Kgs
|
574.00 NUM
|