|
1
|
DO BUN-25-2249 ,Pedido IM-2179-25 ,Formato 1 de 3 Pedido(s)...IM-2179-25, , / Dim Nro 1 Factura(s)...2025FT-0710 15/0
|
FERRESERVICIOS INDUSTRIALES SAS
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GUANGDONG WINTEX SUPPLY CHAIN CO., LTD
|
2025-08-25
|
CHINA
|
120 Kgs
|
120 KG
|
|
2
|
CSA00048542
|
DO.BQL-2025-1002.DECL 1 DE 2.FACTURA ADUANERA No.SI-HP25020701. DEL 2025/04/27.PRODUCTO:ALTAVOZ ( ALTOPARLANTES )//MARCA
|
GOMEZ NARANJO & CIA LTDA
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GUANGDONG WINTEX SUPPLY CHAIN CO.,LTD
|
2025-07-21
|
CHINA
|
7680 Kgs
|
850 U
|
|
3
|
CSA00048542
|
DO..BQL-2025-1002. DECL. 2 DE 2. FACTURA ADUANERA No.SI-HP25020701.DEL 2025/04/27.PRODUCTO:KIT DE ALTAVOZ//MARCA:AK AUDI
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GOMEZ NARANJO & CIA LTDA
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GUANGDONG WINTEX SUPPLY CHAIN CO..,LTD
|
2025-07-21
|
CHINA
|
550 Kgs
|
1247 U
|
|
4
|
LGZBVT2551569BVT
|
DO MDEMMA275223. Pedido Tramite: 731. Declaracion(2-2). FACTURA NO. HT24WZYAN20250314 DE FECHA 2025-03-14 DECLARACION
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DECORACIONES PEL S . A . S .
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GUANGDONG WINTEX SUPPLY CHAIN CO., LTD
|
2025-07-15
|
CHINA
|
448 Kgs
|
53800 U
|
|
5
|
LGZBVT2551569BVT
|
DO MDEMMA275223. Pedido Tramite: 731. Declaracion(1-2). FACTURA NO. HT24WZYAN20250314 DE FECHA 2025-03-14 DECLARACION
|
DECORACIONES PEL S . A . S .
|
GUANGDONG WINTEX SUPPLY CHAIN CO., LTD
|
2025-07-15
|
CHINA
|
887 Kgs
|
330000 U
|
|
6
|
GSZBUE25020922
|
DO BUN2500181-001 PEDIDO TRAMITE: ADUA-0892-25 DECLARACION(4-7) FACTURA: GMBLH2024305 FECHA: 2024-10-21 (ITEM 28) CANT (
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CASARY S.A.S.
|
GUANGDONG WINTEX SUPPLY CHAIN CO LTD.
|
2025-05-03
|
CHINA
|
6359 Kgs
|
1263 U
|
|
7
|
GSZBUE25020922
|
DO BUN2500181-001 PEDIDO TRAMITE: ADUA-0892-25 DECLARACION(5-7) FACTURA: GMBLH2024305 FECHA: 2024-10-21 (ITEM 47) CANT (
|
CASARY S.A.S.
|
GUANGDONG WINTEX SUPPLY CHAIN CO LTD.
|
2025-05-03
|
CHINA
|
118 Kgs
|
200 U
|
|
8
|
GSZBUE25020922
|
DO BUN2500181-001 PEDIDO TRAMITE: ADUA-0892-25 DECLARACION(6-7) FACTURA: GMBLH2024305 FECHA: 2024-10-21 (ITEM 48) CANT (
|
CASARY S.A.S.
|
GUANGDONG WINTEX SUPPLY CHAIN CO LTD.
|
2025-05-03
|
CHINA
|
29 Kgs
|
50 U
|
|
9
|
GSZBUE25020922
|
DO BUN2500181-001 PEDIDO TRAMITE: ADUA-0892-25 DECLARACION(7-7) FACTURA: GMBLH2024305 FECHA: 2024-10-21 (ITEM 52) CANT (
|
CASARY S.A.S.
|
GUANGDONG WINTEX SUPPLY CHAIN CO LTD.
|
2025-05-03
|
CHINA
|
24 Kgs
|
100 U
|
|
10
|
DO: M0305250MDE-BUN PEDIDO NRO GH27 DECLARACION 1 de 1 Nro. Factura 2024HX-1227 - 17012025 - - ITEM NRO 1 PRODUCTO: H
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ANDINA DE MATERIALES INDUSTRIALES S.A.S.
|
GUANGDONG WINTEX SUPPLY CHAIN CO.,LTD
|
2025-03-19
|
CHINA
|
6005 Kgs
|
6004.8 KG
|