1
|
771706990046
|
DO 902304113-001 PEDIDO TRAMITE: ORDER 2358351 DECLARACION(1-1) MERCANCÍA NUEVA DE PRIMERA CALIDAD, DECRETO NÚMERO 1881
|
MCD DESIGN S.A.S.
|
KONRAD HORNSCHUCH AG
|
2023-04-19
|
ALEMANIA
|
70 Kgs
|
70.00 KG
|
2
|
STR70021948
|
AZEMBLA S.A.S.
|
KONRAD HORNSCHUCH AG
|
2021-11-25
|
ALEMANIA
|
262 Kgs
|
262.00 KG
|
3
|
STR70021948
|
AZEMBLA SAS
|
KONRAD HORNSCHUCH AG
|
2021-11-25
|
ALEMANIA
|
262 Kgs
|
262.00 KG
|
4
|
771422624652
|
DO 902009042-001 PEDIDO TRAMITE: 1 PARCIAL DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 2247 D
|
MCD DESIGN S.A.S.
|
KONRAD HORNSCHUCH AG
|
2020-10-05
|
ALEMANIA
|
56 Kgs
|
55.80 KG
|
5
|
0010-0954-005.04
|
DO,00016521 Pedido IAZE2002004 D,I, 23123508 FACTURA No, 92344644 DEFECHA 28-ABR-2020
|
AZEMBLA SAS
|
KONRAD HORNSCHUCH AG
|
2020-05-29
|
ALEMANIA
|
293 Kgs
|
292.58 KG
|
6
|
0010-0954-005.04
|
DO,00016521 Pedido IAZE2002004 D,I, 23123507 FACTURA No, 92344644 DEFECHA 28-ABR-2020
|
AZEMBLA SAS
|
KONRAD HORNSCHUCH AG
|
2020-05-29
|
ALEMANIA
|
154 Kgs
|
154.42 KG
|
7
|
0010-0954-912.04
|
DO,00055862 Pedido IAZE1912071 D,I, 22503145 FACTURA No, 92292058 DEFECHA 05-DIC-2019 ,
|
AZEMBLA SAS
|
KONRAD HORNSCHUCH AG
|
2020-01-11
|
ALEMANIA
|
948 Kgs
|
948.00 KG
|
8
|
REE72CTG900374
|
DO,00043567 Pedido IAZE1909053 D,I, 22074976 FACTURA No, 92259162 DEFECHA 18-SEP-2019 ,
|
AZEMBLA SAS
|
KONRAD HORNSCHUCH AG
|
2019-10-18
|
ALEMANIA
|
482 Kgs
|
482.00 KG
|
9
|
STR99209109
|
DO,00038751 Pedido IAZE1909050 D,I, 21885151 FACTURA No, 92252993 DEFECHA 03-SEP-2019 R
|
AZEMBLA SAS
|
KONRAD HORNSCHUCH AG
|
2019-09-11
|
ALEMANIA
|
151 Kgs
|
151.00 KG
|
10
|
STR99206933
|
DO,00032339 Pedido IAZE1908043 D,I, 21686086 FACTURA No, 92238266 DEFECHA 25-JUL-2019
|
AZEMBLA SAS
|
KONRAD HORNSCHUCH AG
|
2019-08-02
|
ALEMANIA
|
80 Kgs
|
80.00 KG
|