1
|
DO 24112289 PEDIDO TRAMITE: 177FGSGSN52105H DECLARACION(2-2) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA CARRERA 106 N 15-25
|
CREATIVE COLORS S.A.
|
YUYAO YUNCHENG COMMODITY CO., LTDA
|
2024-12-11
|
CHINA
|
234 Kgs
|
50000.00 U
|
2
|
DO 24112289 PEDIDO TRAMITE: 177FGSGSN52105H DECLARACION(1-2) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA CARRERA 106 N 15-25
|
CREATIVE COLORS S.A.
|
YUYAO YUNCHENG COMMODITY CO., LTDA
|
2024-12-11
|
CHINA
|
234 Kgs
|
50000.00 U
|
3
|
DO:BUNIMP-24-19091, PEDIDO YUYAO YUNCHENG FACT.240807, DECLARACION 1 DE 1, FACTURA(S) 240830, // NO REQUIERE VISTO BUENO
|
STRAT WORKA DE COLOMBIA S A S
|
YUYAO YUNCHENG COMMODITY CO.,LTD
|
2024-10-17
|
CHINA
|
102 Kgs
|
10000.00 U
|
4
|
177FGSGSN52019F
|
DO 2477213 PEDIDO TRAMITE: 177FGSGSN52019F DECLARACION(2-2) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA CARRERA 106 N 15-25
|
CREATIVE COLORS S.A.
|
YUYAO YUNCHENG COMMODITY CO., LTDA
|
2024-09-05
|
CHINA
|
830 Kgs
|
120000.00 U
|
5
|
177FGSGSN52019F
|
DO 2477213 PEDIDO TRAMITE: 177FGSGSN52019F DECLARACION(1-2) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA CARRERA 106 N 15-25
|
CREATIVE COLORS S.A.
|
YUYAO YUNCHENG COMMODITY CO., LTDA
|
2024-09-05
|
CHINA
|
276 Kgs
|
120000.00 U
|
6
|
NBGBUN4618145V
|
DO: M0293225MDE-BUN PEDIDO NRO 10140810254 DECLARACION 2 de 2 Nro. Factura 240608 - 08062024 - - ITEM NRO 1 PRODUCTO
|
NEROLI S.A.S.
|
YUYAO YUNCHENG COMMODITY CO., LTD
|
2024-08-23
|
CHINA
|
942 Kgs
|
290000.00 U
|
7
|
NBGBUN4618145V
|
DO: M0293225MDE-BUN PEDIDO NRO 10140810254 DECLARACION 1 de 2 Nro. Factura 240608 - 08062024 - - ITEM NRO 2 PRODUCTO
|
NEROLI S.A.S.
|
YUYAO YUNCHENG COMMODITY CO., LTD
|
2024-08-23
|
CHINA
|
416 Kgs
|
415.96 KG
|
8
|
NBGBUN4601804V
|
DO: M0281838MDE-BUN PEDIDO NRO IMP 30-VA-23 DECLARACION 4 de 4 MERCANCIA NO REEMBOLSABLE. Nro. Factura 240125-2 - 25/01/
|
NEROLI S.A.S.
|
YUYAO YUNCHENG COMMODITY CO., LTD
|
2024-04-19
|
CHINA
|
4 Kgs
|
1000.00 U
|
9
|
NBGBUN4601804V
|
DO: M0281838MDE-BUN PEDIDO NRO IMP 30-VA-23 DECLARACION 3 de 4 Nro. Factura 240125-1 - 25/01/2024 - - ITEM NRO 1 PRODUC
|
NEROLI S.A.S.
|
YUYAO YUNCHENG COMMODITY CO., LTD
|
2024-04-19
|
CHINA
|
1124 Kgs
|
290000.00 U
|
10
|
NBGBUN4601804V
|
DO: M0281838MDE-BUN PEDIDO NRO IMP 30-VA-23 DECLARACION 2 de 4 MERCANCIA NO REEMBOLSABLE. Nro. Factura 240125-2 - 25/01/
|
NEROLI S.A.S.
|
YUYAO YUNCHENG COMMODITY CO., LTD
|
2024-04-19
|
CHINA
|
3 Kgs
|
2.94 KG
|