1
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525Y7XC9MV7
|
DO 2022365880 DECLARACION(1-1) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA. MANZANA 18, LOTE 119-120, BODEGA 4, ZONA FRAN
|
OPERACIONES RAPIDAS SAS
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SHENZHEN OCOM TECHNOLOGIES LIMITED
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2022-10-04
|
CHINA
|
13 Kgs
|
20.00 U
|
2
|
525Y7XC9MV7
|
OPERACIONES RAPIDAS SAS
|
SHENZHEN OCOM TECHNOLOGIES LIMITED
|
2022-10-04
|
CHINA
|
13 Kgs
|
20.00 U
|
3
|
SZXS00091039
|
DO BU21I0549 ,Formato 7 de 9 Factura(s)...2107032 19072021NOS ACOGEMOS AL DECRETO 09252013, MERCANCIA NUEVA 401.00
|
MULTITINTAS.INK S.A.S
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SHENZHEN OCOM TECHNOLOGIES CO., LTD
|
2022-01-04
|
CHINA
|
2400 Kgs
|
401.00 U
|
4
|
SZXS00091039
|
DO BU21I0549 , Formato 8 de 9 Factura(s)...2107032 19072021NOS ACOGEMOS AL DECRETO 09252013, MERCANCIA NUEVA 400.0
|
MULTITINTAS.INK S.A.S
|
SHENZHEN OCOM TECHNOLOGIES CO., LTD
|
2022-01-04
|
CHINA
|
800 Kgs
|
400.00 U
|
5
|
SZXS00091039
|
DO BU21I0549 ,Formato 9 de 9 Factura(s)...2107032 19072021NOS ACOGEMOS AL DECRETO 09252013, MERCANCIA NUEVA 100.00
|
MULTITINTAS.INK S.A.S
|
SHENZHEN OCOM TECHNOLOGIES CO., LTD
|
2022-01-04
|
CHINA
|
57 Kgs
|
100.00 U
|
6
|
SZXS00091039
|
DO BU21I0549 ,Formato 7 de 9 Factura(s)...2107032 19072021NOS ACOGEMOS AL DECRETO 09252013, MERCANCIA NUEVA 401.00
|
MULTITINTAS.INK S.A.S
|
SHENZHEN OCOM TECHNOLOGIES CO., LTD
|
2022-01-04
|
CHINA
|
2400 Kgs
|
401.00 U
|
7
|
SZXS00091039
|
DO BU21I0549 , Formato 8 de 9 Factura(s)...2107032 19072021NOS ACOGEMOS AL DECRETO 09252013, MERCANCIA NUEVA 400.0
|
MULTITINTAS.INK S.A.S
|
SHENZHEN OCOM TECHNOLOGIES CO., LTD
|
2022-01-04
|
CHINA
|
800 Kgs
|
400.00 U
|
8
|
SZXS00091039
|
DO BU21I0549 ,Formato 9 de 9 Factura(s)...2107032 19072021NOS ACOGEMOS AL DECRETO 09252013, MERCANCIA NUEVA 100.00
|
MULTITINTAS.INK S.A.S
|
SHENZHEN OCOM TECHNOLOGIES CO., LTD
|
2022-01-04
|
CHINA
|
57 Kgs
|
100.00 U
|
9
|
SZXS00091039
|
DO BU21I0549 ,Formato 7 de 9 Factura(s)...2107032 19072021NOS ACOGEMOS AL DECRETO 09252013, MERCANCIA NUEVA 401.00
|
MULTITINTAS.INK S.A.S
|
SHENZHEN OCOM TECHNOLOGIES CO., LTD
|
2022-01-04
|
CHINA
|
2400 Kgs
|
401.00 U
|
10
|
SZXS00091039
|
DO BU21I0549 , Formato 8 de 9 Factura(s)...2107032 19072021NOS ACOGEMOS AL DECRETO 09252013, MERCANCIA NUEVA 400.0
|
MULTITINTAS.INK S.A.S
|
SHENZHEN OCOM TECHNOLOGIES CO., LTD
|
2022-01-04
|
CHINA
|
800 Kgs
|
400.00 U
|