1
|
3121897XFV7
|
DO BGI110670 PEDIDO PEDIDO 811/25 - 3121897XFV7 DECLARACION 2 DE 2 FACTURA(S):08730 // FACTURA:08730, FECHA:03-02-2025,
|
XPEDITION S.A.S.
|
UAB BRACA-SPORT
|
2025-02-21
|
LIECHTENSTEIN
|
0.22 Kgs
|
2 U
|
2
|
3121897XFV7
|
DO BGI110670 PEDIDO PEDIDO 811/25 - 3121897XFV7 DECLARACION 1 DE 2 FACTURA(S):08730 // FACTURA:08730, FECHA:03-02-2025
|
XPEDITION S.A.S.
|
UAB BRACA-SPORT
|
2025-02-21
|
LIECHTENSTEIN
|
17 Kgs
|
16.88 KG
|
3
|
771258157380
|
DO MDI110358 PEDIDO PEDIDO 80925 DECLARACION 1 DE 1 FACTURA(S):38624 FACTURA:38624, FECHA:03-12-2024 , PRODUCTO:
|
XPEDITION S.A.S.
|
JOSE ANTONIO FERNANDEZ ADRIO
|
2025-01-27
|
ESPANA
|
11 Kgs
|
10.8 KG
|
4
|
DO BUI109441 PEDIDO PEDIDO ING-2401 DECLARACION 1 DE 1 FACTURA(S):IGN-2401 // FACTURA:IGN-2401, FECHA:18-10-2024 , PROD
|
XPEDITION S.A.S.
|
SHAOXING MANGO TEXTILE IMP & EXP CO LTD
|
2024-12-16
|
CHINA
|
997 Kgs
|
3878.86 M2
|
5
|
LHKFSN-BVT240700
|
DO BUI107967 PEDIDO DECLARACION 1 DE 5 FACTURA(S):WK20240405 // FACTURA:WK20240405, FECHA:19-06-2024 , PRODUCTO: SOPORT
|
XPEDITION S.A.S.
|
FOSHAN AODONG TENT CO LTD
|
2024-09-06
|
CHINA
|
144 Kgs
|
144.14 KG
|
6
|
LHKFSN-BVT240700
|
DO BUI107967 PEDIDO DECLARACION 4 DE 5 FACTURA(S):WK20240405 // FACTURA:WK20240405, FECHA:19-06-2024 , PRODUCTO: MARCO
|
XPEDITION S.A.S.
|
FOSHAN AODONG TENT CO LTD
|
2024-09-06
|
CHINA
|
206 Kgs
|
206.10 KG
|
7
|
LHKFSN-BVT240700
|
DO BUI107967 PEDIDO DECLARACION 4 DE 5 FACTURA(S):WK20240405 // FACTURA:WK20240405, FECHA:19-06-2024 , PRODUCTO: MARCO
|
XPEDITION S.A.S.
|
FOSHAN AODONG TENT CO LTD
|
2024-09-06
|
CHINA
|
206 Kgs
|
206.10 KG
|
8
|
LHKFSN-BVT240700
|
DO BUI107967 PEDIDO DECLARACION 2 DE 5 FACTURA(S):WK20240405 // FACTURA:WK20240405, FECHA:19-06-2024 , PRODUCTO: BASE P
|
XPEDITION S.A.S.
|
FOSHAN AODONG TENT CO LTD
|
2024-09-06
|
CHINA
|
138 Kgs
|
100.00 U
|
9
|
LHKFSN-BVT240700
|
DO BUI107967 PEDIDO DECLARACION 3 DE 5 FACTURA(S):WK20240405 // FACTURA:WK20240405, FECHA:19-06-2024 , PRODUCTO: ESTANC
|
XPEDITION S.A.S.
|
FOSHAN AODONG TENT CO LTD
|
2024-09-06
|
CHINA
|
83 Kgs
|
140.00 U
|
10
|
LHKFSN-BVT240700
|
DO BUI107967 PEDIDO DECLARACION 5 DE 5 FACTURA(S):WK20240405 // FACTURA:WK20240405, FECHA:19-06-2024 , PRODUCTO: ESTUCH
|
XPEDITION S.A.S.
|
FOSHAN AODONG TENT CO LTD
|
2024-09-06
|
CHINA
|
24 Kgs
|
10.00 U
|