1
|
729-92019675
|
DIM 1/1 DO. 897-IMP-2025. MERCANCIA NUEVA, DE PRIMERA CALIDAD, UNIDADES UTILIZADAS EN LA GRABACION Y MONITOREO, DESCRIPC
|
B I S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-06-10
|
TAILANDIA
|
53 Kgs
|
10 U
|
2
|
AXL218379
|
DO ARNEL2346-25-001 PEDIDO TRAMITE: 2503097 DECLARACION(1-1) MERCANCIA NUEVA, VISTO BUENO DE LA SUPERVIGILANCIA NO. VSVS
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-03-31
|
TAIWAN (FORMOSA)
|
34 Kgs
|
53 U
|
3
|
AXL218474
|
DO ARNEL1877-25-001 PEDIDO TRAMITE: 2502069 DECLARACION(1-2) MERCANCIA NUEVA, VISTO BUENO DE LA SUPERVIGILANCIA NO. VSVS
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-03-08
|
TAIWAN (FORMOSA)
|
59 Kgs
|
59 U
|
4
|
AXL218474
|
DO ARNEL1877-25-001 PEDIDO TRAMITE: 2502069 DECLARACION(2-2) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DEL 2013 PARA
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-03-08
|
TAIWAN (FORMOSA)
|
7 Kgs
|
7.49 KG
|
5
|
AXL218442
|
DO ARNEL1800-25-001 PEDIDO TRAMITE: 2501033 DECLARACION(3-4) MERCANCIA NUEVA, VISTO BUENO DE LA SUPERINTENDENCIA DE VIGI
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-03-04
|
TAIWAN (FORMOSA)
|
32 Kgs
|
4 U
|
6
|
DO BOG-24446 BTA-1748-24 PEDIDO 451 DECLARACION 2 DE 3 FACTURA: 254708 80179400, FECHA: 13-11-2024, NOS ACOGEMOS A DECR
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2024-12-11
|
TAIWAN (FORMOSA)
|
15 Kgs
|
17.00 U
|
7
|
DO BOG-24446 BTA-1748-24 PEDIDO 451 ORACOL DECLARACION 1 DE 3 FACTURA: 254708 80179400, FECHA: 13-11-2024, NOS ACOGEMOS
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2024-12-11
|
CANADA
|
0.90 Kgs
|
1.00 U
|
8
|
DO BOG-24446 BTA-1748-24 PEDIDO 451 DECLARACION 3 DE 3 FACTURA: 254708 80179400, FECHA: 13-11-2024, NOS ACOGEMOS A DECRE
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2024-12-11
|
TAIWAN (FORMOSA)
|
4 Kgs
|
4.07 KG
|
9
|
HAWB9569
|
DO BOG-24416 BTA-1610-24 PEDIDO 443 DECLARACION 4 DE 8 FACTURA: 252929 80179092, FECHA: 04-11-2024, NOS ACOGEMOS A DECRE
|
AID GROUP SAS
|
MARCH NETWORKS CORPORATION
|
2024-11-25
|
TAIWAN
|
0.26 Kgs
|
0.26 KIL
|
10
|
HAWB9569
|
DO BOG-24416 BTA-1610-24 PEDIDO 443 DECLARACION 3 DE 8 FACTURA: 252929 80179092, FECHA:04-11-2024, NOS ACOGEMOS A DECRET
|
AID GROUP SAS
|
MARCH NETWORKS CORPORATION
|
2024-11-25
|
TAILANDIA
|
21 Kgs
|
2.00 NUM
|