1
|
234735117
|
DO BUN-24-0173. DIM 1 de 1. Factura(s)...LZKJ-PS2312001-02 12/12/2023 NOS ACOGEMOS AL DECTO 1881/2021 DEL ARANCEL DE AD
|
PROTIPARK S.A.S.
|
SHAONENG GROUP GUANGDONG LUZHOU ECO
|
2024-02-20
|
CHINA
|
5550 Kgs
|
5550.00 KG
|
2
|
FHS23110245
|
DO BUN-23-2608. DIM 1 de 1. Factura(s)...LZKJ-PS2311001-01 10/11/2023 NOS ACOGEMOS AL DECTO 1881/2021 DEL ARANCEL DE AD
|
PROTIPARK S.A.S.
|
SHAONENG GROUP GUANGDONG LUZHOU ECO
|
2024-01-23
|
CHINA
|
3700 Kgs
|
3700.00 KG
|
3
|
1795874614
|
DO 32312978 DECLARACION(1-1) FACTURA: 2023082410 FECHA: 2023-08-24 CANT (1051) U PRODUCTO: TARJETA ELECTRONICA, MARCA: E
|
PROTIPARK S.A.S.
|
SHENZHEN HANBING ELECTRONICS CO., LTD.
|
2023-09-09
|
CHINA
|
52 Kgs
|
1051.00 U
|
4
|
1574088736
|
DO BOG-23-0390 ,Pedido ,Formato 16 de 17 Pedido(s)..., / Dim Nro 16 Factura(s)...8501010862 06/06/2023MERCANCIA NUE
|
PROTIPARK S.A.S.
|
NANMEI TRADING LIMITED
|
2023-07-15
|
CHINA
|
2 Kgs
|
4.00 U
|
5
|
1574088736
|
DO BOG-23-0390 ,Pedido ,Formato 2 de 17 PEDIDO(S)..., / DIM NRO 2 FACTURA(S)...8501010862 06/06/2023MERCANCIA NUEVA
|
PROTIPARK S.A.S.
|
NANMEI TRADING LIMITED
|
2023-07-15
|
MEXICO
|
39 Kgs
|
2.00 U
|
6
|
1574088736
|
DO BOG-23-0390 ,Pedido ,Formato 8 de 17 Pedido(s)..., / Dim Nro 8 Factura(s)...8501010862 06/06/2023MERCANCIA NUEVA
|
PROTIPARK S.A.S.
|
NANMEI TRADING LIMITED
|
2023-07-15
|
HONG KONG
|
1 Kgs
|
10.00 U
|
7
|
1574088736
|
DO BOG-23-0390 ,Pedido ,Formato 11 de 17 Pedido(s)..., / Dim Nro 11 Factura(s)...8501010862 06/06/2023MERCANCIA NUE
|
PROTIPARK S.A.S.
|
NANMEI TRADING LIMITED
|
2023-07-15
|
HONG KONG
|
40 Kgs
|
4102.00 U
|
8
|
1574088736
|
DO BOG-23-0390 ,Pedido ,Formato 10 de 17 PEDIDO(S)..., / DIM NRO 10 FACTURA(S)...8501010862 06/06/2023MERCANCIA NUE
|
PROTIPARK S.A.S.
|
NANMEI TRADING LIMITED
|
2023-07-15
|
CHINA
|
12 Kgs
|
44.00 U
|
9
|
1574088736
|
DO BOG-23-0390 ,Pedido ,Formato 9 de 17 Pedido(s)..., / Dim Nro 9 Factura(s)...8501010862 06/06/2023MERCANCIA NUEVA
|
PROTIPARK S.A.S.
|
NANMEI TRADING LIMITED
|
2023-07-15
|
CHINA
|
109 Kgs
|
2107.00 U
|
10
|
1574088736
|
DO BOG-23-0390 ,Pedido ,Formato 12 de 17 Pedido(s)..., / Dim Nro 12 Factura(s)...8501010862 06/06/2023MERCANCIA NUE
|
PROTIPARK S.A.S.
|
NANMEI TRADING LIMITED
|
2023-07-15
|
HONG KONG
|
7 Kgs
|
1.00 U
|