1
|
074-58962245
|
DO:M369342023, DECLARACION 1 DE 1, FACTURA(S) 012331033,MERCANCIA NUEVA , REPUESTO PARA LA MN SIRIOS CEMENT III. PROD
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-11-17
|
NORUEGA
|
4 Kgs
|
1.00 U
|
2
|
4489692384
|
DO:MBOG10490/2023, , , DECLARACION 4 DE 5, FACTURA(S) 0003224269,/ TRM NOK U$ 0,10154 / MERCANCIA NUEVA / NO REEMBOLSABL
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-01-10
|
SUECIA
|
2 Kgs
|
4.00 U
|
3
|
4489692384
|
DO:MBOG10490/2023, , , DECLARACION 3 DE 5, FACTURA(S) 0003224269,/ TRM NOK U$ 0,10154 / MERCANCIA NUEVA / NO REEMBOLSABL
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-01-10
|
NORUEGA
|
0.40 Kgs
|
2.00 U
|
4
|
4489692384
|
DO:MBOG10490/2023, , , DECLARACION 2 DE 5, FACTURA(S) 0003224269,/ TRM NOK U$ 0,10154 / MERCANCIA NUEVA / NO REEMBOLSABL
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-01-10
|
ALEMANIA
|
0.03 Kgs
|
4.00 U
|
5
|
4489692384
|
DO:MBOG10490/2023, , , DECLARACION 5 DE 5, FACTURA(S) 0003224269,/ TRM NOK U$ 0,10154 / MERCANCIA NUEVA / NO REEMBOLSABL
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-01-10
|
REINO UNIDO
|
0.06 Kgs
|
0.06 KG
|
6
|
4489692384
|
DO:MBOG10490/2023, , , DECLARACION 1 DE 5, FACTURA(S) 0003224269,/ TRM NOK U$ 0,10154 / MERCANCIA NUEVA / NO REEMBOLSABL
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-01-10
|
NORUEGA
|
4 Kgs
|
4.15 KG
|
7
|
4489692384
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-01-10
|
SUECIA
|
2 Kgs
|
4.00 U
|
8
|
4489692384
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-01-10
|
NORUEGA
|
0.40 Kgs
|
2.00 U
|
9
|
4489692384
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-01-10
|
ALEMANIA
|
0.03 Kgs
|
4.00 U
|
10
|
4489692384
|
INTERSHIP AGENCY GROUP S.A.S.
|
BRUNVOLL VOLDA AS
|
2023-01-10
|
REINO UNIDO
|
0.06 Kgs
|
0.06 KG
|