1
|
BUE0033949
|
CODIGO OEA OE0160 DO BOG2025I05974 PEDIDO 4796830 DECLARACION 1 DE 1FACTURA(S):0099-00000472, ITEM**1 , PRODUCTO: 2-
|
MERCK S.A
|
MERCK S.A.
|
2025-05-16
|
INDIA
|
250 Kgs
|
250 KG
|
2
|
421323311
|
CODIGO OEA OE0160 DO BOG2025I00424 PEDIDO 4788827 DECLARACION 8 DE 8FACTURA(S):4730999203, ** ITEM 14 , PRODUCTO: CONT
|
MERCK S.A
|
MERCK, S.A.
|
2025-03-03
|
ALEMANIA
|
0.73 Kgs
|
1 U
|
3
|
421323311
|
CODIGO OEA OE0160 DO BOG2025I00424 PEDIDO 4788827 DECLARACION 3 DE 8FACTURA(S):4730999203, ** ITEM 4 , PRODUCTO: COVER
|
MERCK S.A
|
MERCK, S.A.
|
2025-03-03
|
ALEMANIA
|
3 Kgs
|
14 U
|
4
|
421323311
|
CODIGO OEA OE0160 DO BOG2025I00424 PEDIDO 4788827 DECLARACION 5 DE 8FACTURA(S):4730999203, ** ITEM 6 , PRODUCTO : TUBO
|
MERCK S.A
|
MERCK, S.A.
|
2025-03-03
|
ALEMANIA
|
0.17 Kgs
|
4 U
|
5
|
421323311
|
CODIGO OEA OE0160 DO BOG2025I00424 PEDIDO 4788827 DECLARACION 4 DE 8FACTURA(S):4730999203, ** ITEM 5 , PRODUCTO: RECTA
|
MERCK S.A
|
MERCK, S.A.
|
2025-03-03
|
ALEMANIA
|
0.33 Kgs
|
4 U
|
6
|
421323311
|
CODIGO OEA OE0160 DO BOG2025I00424 PEDIDO 4788827 DECLARACION 1 DE 8FACTURA(S):4730999203, ** ITEM 1 , PRODUCTO: LAMIN
|
MERCK S.A
|
MERCK, S.A.
|
2025-03-03
|
CHINA
|
2 Kgs
|
65 U
|
7
|
421323311
|
CODIGO OEA OE0160 DO BOG2025I00424 PEDIDO 4788827 DECLARACION 2 DE 8FACTURA(S):4730999203, ** ITEM 3 , PRODUCTO: TECLA
|
MERCK S.A
|
MERCK, S.A.
|
2025-03-03
|
CHINA
|
0.46 Kgs
|
15 U
|
8
|
421323311
|
CODIGO OEA OE0160 DO BOG2025I00424 PEDIDO 4788827 DECLARACION 6 DE 8FACTURA(S):4730999203, ** ITEM 7 , PRODUCTO: MEMBR
|
MERCK S.A
|
MERCK, S.A.
|
2025-03-03
|
CHINA
|
0.47 Kgs
|
4 U
|
9
|
421323311
|
CODIGO OEA OE0160 DO BOG2025I00424 PEDIDO 4788827 DECLARACION 7 DE 8FACTURA(S):4730999203, ** ITEM 10 , PRODUCTO : PRO
|
MERCK S.A
|
MERCK, S.A.
|
2025-03-03
|
ALEMANIA
|
0.22 Kgs
|
0.22 KG
|
10
|
9191940284
|
DO BOG2024I04904 PEDIDO 6332561 DECLARACION 1 DE 1FACTURA(S):187949, MERCANCIA NO REEMBOLSABLE POR SER ADQUIRIDA EN ZO
|
EMBOTELLADORA DE LA SABANA S A S
|
MERCK SA
|
2025-02-11
|
ALEMANIA
|
97 Kgs
|
1 U
|