1
|
881974521780
|
DO MED2506014 PEDIDO MDE-25-0312 DECLARACION 8 DE 9MDE-25-0312 //FACTURA:3842, FECHA:12-06-2025, PRODUCTO: SELLOS, MAR
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2025-06-26
|
SUECIA
|
8 Kgs
|
4 U
|
2
|
881974521780
|
DO MED2506014 PEDIDO MDE-25-0312 DECLARACION 6 DE 9MDE-25-0312 //FACTURA:3842, FECHA:12-06-2025, PRODUCTO: NIPLE, MARC
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2025-06-26
|
SUECIA
|
0.33 Kgs
|
15 U
|
3
|
881974521780
|
DO MED2506014 PEDIDO MDE-25-0312 DECLARACION 7 DE 9MDE-25-0312 //FACTURA:3842, FECHA:12-06-2025, PRODUCTO: POLEA TENSA
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2025-06-26
|
SUECIA
|
4 Kgs
|
3 U
|
4
|
881974521780
|
DO MED2506014 PEDIDO MDE-25-0312 DECLARACION 9 DE 9MDE-25-0312 //FACTURA:3842, FECHA:12-06-2025, PRODUCTO: SENSOR, MAR
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2025-06-26
|
SUECIA
|
1 Kgs
|
1 U
|
5
|
881974521780
|
DO MED2506014 PEDIDO MDE-25-0312 DECLARACION 2 DE 9MDE-25-0312 //FACTURA:3842, FECHA:12-06-2025, PRODUCTO: O RING, COM
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2025-06-26
|
SUECIA
|
11 Kgs
|
149 U
|
6
|
881974521780
|
DO MED2506014 PEDIDO MDE-25-0312 DECLARACION 5 DE 9MDE-25-0312 //FACTURA:3842, FECHA:12-06-2025, PRODUCTO: KIT CAMISA
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2025-06-26
|
SUECIA
|
14 Kgs
|
3 U
|
7
|
881974521780
|
DO MED2506014 PEDIDO MDE-25-0312 DECLARACION 1 DE 9MDE-25-0312 //FACTURA:3842, FECHA:12-06-2025, PRODUCTO: CORREA MULT
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2025-06-26
|
ALEMANIA
|
4 Kgs
|
4.2 KG
|
8
|
881974521780
|
DO MED2506014 PEDIDO MDE-25-0312 DECLARACION 3 DE 9MDE-25-0312 //FACTURA:3842, FECHA:12-06-2025, PRODUCTO: SELLOS META
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2025-06-26
|
SUECIA
|
0.75 Kgs
|
0.75 KG
|
9
|
881974521780
|
DO MED2506014 PEDIDO MDE-25-0312 DECLARACION 4 DE 9MDE-25-0312 //FACTURA:3842, FECHA:12-06-2025, PRODUCTO: SELLOS META
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2025-06-26
|
SUECIA
|
0.78 Kgs
|
0.78 KG
|
10
|
1W4597STT8Y
|
DO BOGL2407034 DECLARACION 8 DE 12 //FACTURA:239351, FECHA:27-06-2024, PRODUCTO: TUBO DE COMBUSTIBLE, DESTINO: PARA MOT
|
INVOLTEC S.A.S
|
SLP - SWEDISH LORRY PARTS AB
|
2024-07-22
|
CHINA
|
3 Kgs
|
9.00 U
|