1
|
EI006958943NL
|
DDO BOGI24-0307 PEDIDO BOG-1 DECLARACION 1 DE 1 MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 09/05/2013
|
PERSONA NATURAL
|
TRADE INN RETAIL SERVICES
|
2024-03-04
|
CHINA
|
2 Kgs
|
2.00 U
|
2
|
EI006958965NL
|
DO BOGI24-0308 PEDIDO BOG.2 DECLARACION 1 DE 1MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 09/05/2013.
|
PERSONA NATURAL
|
TRADE INN RETAIL SERVICES
|
2024-03-04
|
CHINA
|
2 Kgs
|
2.00 U
|
3
|
8318663990
|
DO:M03230139108, PEDIDO IA2310115, DECLARACION 1 DE 1, MERCANCIA NUEVA. LEGALIZACION INCIAL SIN PAGO DE RESCATE, NOS ACO
|
TSG THE IT EXPERTS SAS
|
TRADEINN RETAIL SERVICES
|
2023-01-13
|
CHINA
|
8 Kgs
|
13.00 U
|
4
|
5146601736
|
DO:M03230139109, PEDIDO IA2310115, DECLARACION 1 DE 1, MERCANCIA NUEVA. LEGALIZACION INCIAL SIN PAGO DE RESCATE, NOS ACO
|
TSG THE IT EXPERTS SAS
|
TRADEINN RETAIL SERVICES
|
2023-01-13
|
CHINA
|
4 Kgs
|
7.00 U
|
5
|
8318663990
|
TSG THE IT EXPERTS SAS
|
TRADEINN RETAIL SERVICES
|
2023-01-13
|
CHINA
|
8 Kgs
|
13.00 U
|
6
|
5146601736
|
TSG THE IT EXPERTS SAS
|
TRADEINN RETAIL SERVICES
|
2023-01-13
|
CHINA
|
4 Kgs
|
7.00 U
|
7
|
8475865484
|
DO 32217850 DECLARACION(1-2) NO PEDIDO: 32719785 . FACTURA: 22201810 FECHA: 2022-09-22 CANT (6) U PRODUCTO: MODEM, M
|
DISTRIBUIDORA FARMACEUTICA ROMA S.A.
|
TRADEINN RETAIL SERVICES
|
2022-10-27
|
VIET NAM
|
8 Kgs
|
6.00 U
|
8
|
8475865484
|
DO 32217850 DECLARACION(2-2) NO PEDIDO: 32719785 . FACTURA: 22201810 FECHA: 2022-09-22 CANT (2) U PRODUCTO: CONMUTAD
|
DISTRIBUIDORA FARMACEUTICA ROMA S.A.
|
TRADEINN RETAIL SERVICES
|
2022-10-27
|
LETONIA
|
8 Kgs
|
2.00 U
|
9
|
8475865484
|
DISTRIBUIDORA FARMACEUTICA ROMA S.A.
|
TRADEINN RETAIL SERVICES
|
2022-10-27
|
VIET NAM
|
8 Kgs
|
6.00 U
|
10
|
8475865484
|
DISTRIBUIDORA FARMACEUTICA ROMA S.A.
|
TRADEINN RETAIL SERVICES
|
2022-10-27
|
LETONIA
|
8 Kgs
|
2.00 U
|