1
|
72949957935
|
DO 902406570-001 PEDIDO TRAMITE: BG076-24 DECLARACION(2-2) DOCUMENTO DE VALIDACION IMEI MINTIC: DV-207149 DEL 25 DE JUNI
|
ONE WITECH SAS
|
ULTRAMEDIA
|
2024-07-08
|
CHINA
|
30 Kgs
|
65.00 U
|
2
|
72949957935
|
DO 902406570-001 PEDIDO TRAMITE: BG076-24 DECLARACION(1-2) DOCUMENTO DE VALIDACION IMEI MINTIC: DV-207152 DEL 25 DE JUNI
|
ONE WITECH SAS
|
C&S ELECTRONICS CORP
|
2024-07-08
|
CHINA
|
15 Kgs
|
32.00 U
|
3
|
369 86015252
|
DO: AWB00672. PEDIDO: SMART ONE 3518. DO T&C NO: BOG-23-0287. DECLARACION 5 DE 5 FACTURA(S): 3518.// PRODUCTO: CONSOLA
|
ONE WITECH SAS
|
SMART ONE DISTRIBUTIONS CORP
|
2023-05-09
|
JAPON
|
23 Kgs
|
13.00 U
|
4
|
369 86015252
|
DO: AWB00672. PEDIDO: SMART ONE 3518. DO T&C NO: BOG-23-0287. DECLARACION 3 DE 5 FACTURA(S): 3518.// PRODUCTO: TARJETA
|
ONE WITECH SAS
|
SMART ONE DISTRIBUTIONS CORP
|
2023-05-09
|
JAPON
|
9 Kgs
|
30.00 U
|
5
|
369 86015252
|
DO: AWB00672. PEDIDO: SMART ONE 3518. DO T&C NO: BOG-23-0287. DECLARACION 2 DE 5 FACTURA(S): 3518.// PRODUCTO: CONTROL
|
ONE WITECH SAS
|
SMART ONE DISTRIBUTIONS CORP
|
2023-05-09
|
CHINA
|
9 Kgs
|
5.00 U
|
6
|
369 86015252
|
DO: AWB00672. PEDIDO: SMART ONE 3518. DO T&C NO: BOG-23-0287. DECLARACION 1 DE 5 FACTURA(S): 3518.// PRODUCTO: ROKU PRE
|
ONE WITECH SAS
|
SMART ONE DISTRIBUTIONS CORP
|
2023-05-09
|
CHINA
|
0.19 Kgs
|
10.00 U
|
7
|
369 86015252
|
DO: AWB00672. PEDIDO: SMART ONE 3518. DO T&C NO: BOG-23-0287. DECLARACION 4 DE 5 FACTURA(S): 3518.// PRODUCTO: CARCASA
|
ONE WITECH SAS
|
SMART ONE DISTRIBUTIONS CORP
|
2023-05-09
|
CHINA
|
6 Kgs
|
11.00 U
|