|
1
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(9-26) FACTURA: 90254454 FECHA: 2025-07-03 CANT (16) UNDS 602152 - LT
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2025-08-25
|
UNITED STATES
|
306 Kgs
|
21 U
|
|
2
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(26-26) FACTURA: 3607877 FECHA: 2025-07-03 CANT (4) UNDS 263056 - VLV
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC
|
2025-08-25
|
MEXICO
|
8 Kgs
|
4 U
|
|
3
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(12-26) FACTURA: 90265835 FECHA: 2025-07-14 CANT (2) UNDS 071734S - P
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2025-08-25
|
MEXICO
|
0.96 Kgs
|
2 U
|
|
4
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(15-26) FACTURA: 90275962 FECHA: 2025-07-19 CANT (7) UNDS 461058 - HT
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2025-08-25
|
UNITED STATES
|
221 Kgs
|
7 U
|
|
5
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(24-26) FACTURA: 90282194 FECHA: 2025-07-23 CANT (1) UNDS 474991 - PA
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2025-08-25
|
UNITED STATES
|
0.7 Kgs
|
1 U
|
|
6
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(13-26) FACTURA: 90274102 FECHA: 2025-07-18 CANT (10) UNDS 461060 - H
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2025-08-25
|
UNITED STATES
|
316 Kgs
|
10 U
|
|
7
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(7-26) FACTURA: 90254454 FECHA: 2025-07-03 CANT (1) UNDS 522048 - INT
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2025-08-25
|
UNITED STATES
|
26 Kgs
|
1 U
|
|
8
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(23-26) FACTURA: 90281726 FECHA: 2025-07-23 CANT (7) UNDS 473731Z - C
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2025-08-25
|
MEXICO
|
10 Kgs
|
7 U
|
|
9
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(19-26) FACTURA: 90281726 FECHA: 2025-07-23 CANT (5) UNDS 350013Z - O
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2025-08-25
|
CHINA
|
0.3 Kgs
|
5 U
|
|
10
|
GOO149884
|
DO 032025090193 PEDIDO TRAMITE: DIM-375 DECLARACION(6-26) FACTURA: 90254454 FECHA: 2025-07-03 CANT (2) UNDS 620000130Z -
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2025-08-25
|
UNITED STATES
|
0.06 Kgs
|
2 U
|