|
1
|
CEBUN25110826
|
DO: M0308425MDE-MDE PEDIDO NRO INVOTECH 2 DECLARACION 1 de 1 Nro. Factura Y202410310001-2 - 31102024 - - ITEM NRO 1 CO
|
INVERPRIMOS S.A.S.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2025-05-06
|
CHINA
|
23453 Kgs
|
616 U
|
|
2
|
CEBUN24C09886
|
DO: M0306810MDE-MDE PEDIDO NRO INVOTECH 1 DECLARACION 1 de 1 Nro. Factura Y202410310001-1 - 31/10/2024 - - ITEM NRO 1 CO
|
INVERPRIMOS S.A.S.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2025-03-27
|
CHINA
|
23551 Kgs
|
636 U
|
|
3
|
DO: M0288656MDE-MDE PEDIDO NRO INVOTECH DECLARACION 2 de 2 Nro. Factura Y202402200002 -1 - 20/02/2024 - - ITEM NRO 1 P
|
INVERPRIMOS S.A.S.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2024-06-14
|
CHINA
|
182 Kgs
|
4.00 U
|
|
4
|
DO: M0288656MDE-MDE PEDIDO NRO INVOTECH DECLARACION 1 de 2 Nro. Factura Y202402200002 - 20/02/2024 - - ITEM NRO 1 PROD
|
INVERPRIMOS S.A.S.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2024-06-14
|
CHINA
|
35603 Kgs
|
916.00 U
|
|
5
|
NBOS00173238
|
DO 902403391-001 DECLARACION(1-4) MERCANCIA NUEVA //. FACTURA: Y202312050007 FECHA: 2023-12-05 (ITEM 4) PRODUCTO: COMPRE
|
PARTSNET S.A.S.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2024-04-17
|
CHINA
|
5996 Kgs
|
168.00 U
|
|
6
|
SHAS00149547
|
DO 902310281-001 DECLARACION(2-8) FACTURA: Y202308170005 FECHA: 2023-08-17 (ITEM 12) SCROLL COMPRESSOR PRODUCTO: COMPRE
|
PARTSNET S.A.S.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2023-11-01
|
CHINA
|
6020 Kgs
|
156.00 U
|
|
7
|
DO:MBV5647/2023, , , DECLARACION 2 DE 2, FACTURA(S) Y202306060009, //MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACIO
|
INGENIERIA DE REFRIGERACION INDUSTRIAL ROJAS HERMANOS S.A.S.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2023-10-12
|
CHINA
|
111 Kgs
|
140.00 U
|
|
8
|
DO:MBV5647/2023, , , DECLARACION 1 DE 2, FACTURA(S) Y202306060009, //MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 925 DE 201
|
INGENIERIA DE REFRIGERACION INDUSTRIAL ROJAS HERMANOS S.A.S.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2023-10-12
|
CHINA
|
2262 Kgs
|
71.00 U
|
|
9
|
DO: M0271035MDE-MDE PEDIDO NRO INVOTECH DECLARACION 1 de 1 Nro. Factura Y202301240009 - 14/07/2023 - - ITEM NRO 1 PRODUC
|
INVERPRIMOS S.A.S.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2023-10-10
|
CHINA
|
34725 Kgs
|
916.00 U
|
|
10
|
DO:M87230951179, PEDIDO IMPO-2273, DECLARACION 2 DE 2, FACTURA(S) Y202303080006, //FACTURA:Y202303080006, FECHA:08-03-20
|
INDUSTRIAS THERMOTAR LTDA.
|
SUZHOU INVOTECH SCROLL TECHNOLOGIES CO.,LTD.
|
2023-10-05
|
CHINA
|
588 Kgs
|
540.00 U
|