1
|
ONEYSHAC14443900
|
DO TIM23350118 DECLARACION 2 DE 4 FACTURA:XR202210248H, FECHA:26-12-2022, REF: SIN REFERENCIA PRODUCTO TORRE FRIA,
|
GRUPO INALKEM SAS
|
ZHANGJIAGANG CAMEL MACHINERY CO LTD
|
2023-02-22
|
CHINA
|
570 Kgs
|
2.00 U
|
2
|
ONEYSHAC14443900
|
DO TIM23350118 DECLARACION 1 DE 4INK230110ST FACTURA:XR202210248H, FECHA:26-12-2022, NOS ACOGEMOS AL DECRETO 0925 DE
|
GRUPO INALKEM SAS
|
ZHANGJIAGANG CAMEL MACHINERY CO LTD
|
2023-02-22
|
CHINA
|
8396 Kgs
|
6.00 U
|
3
|
ONEYSHAC14443900
|
DO TIM23350118 DECLARACION 3 DE 4 FACTURA:XR202210248H, FECHA:26-12-2022, REF: CDD15J PRODUCTO MAQUINA ELEVADORA,
|
GRUPO INALKEM SAS
|
ZHANGJIAGANG CAMEL MACHINERY CO LTD
|
2023-02-22
|
CHINA
|
1000 Kgs
|
2.00 U
|
4
|
ONEYSHAC14443900
|
DO TIM23350118 DECLARACION 4 DE 4 FACTURA:XR202210248H, FECHA:26-12-2022, REF: CPC30-Q25K PRODUCTO MAQUINA ELEVAD
|
GRUPO INALKEM SAS
|
ZHANGJIAGANG CAMEL MACHINERY CO LTD
|
2023-02-22
|
CHINA
|
4350 Kgs
|
1.00 U
|
5
|
ONEYSHAC14443900
|
DO TIM23350118 DECLARACION 2 DE 4 FACTURA:XR202210248H, FECHA:26-12-2022, REF: SIN REFERENCIA PRODUCTO TORRE FRIA,
|
GRUPO INALKEM SAS
|
ZHANGJIAGANG CAMEL MACHINERY CO LTD
|
2023-02-22
|
-
|
570 Kgs
|
2.00 U
|
6
|
ONEYSHAC14443900
|
DO TIM23350118 DECLARACION 1 DE 4INK230110ST FACTURA:XR202210248H, FECHA:26-12-2022, NOS ACOGEMOS AL DECRETO 0925 DE
|
GRUPO INALKEM SAS
|
ZHANGJIAGANG CAMEL MACHINERY CO LTD
|
2023-02-22
|
-
|
8396 Kgs
|
6.00 U
|
7
|
ONEYSHAC14443900
|
DO TIM23350118 DECLARACION 3 DE 4 FACTURA:XR202210248H, FECHA:26-12-2022, REF: CDD15J PRODUCTO MAQUINA ELEVADORA,
|
GRUPO INALKEM SAS
|
ZHANGJIAGANG CAMEL MACHINERY CO LTD
|
2023-02-22
|
-
|
1000 Kgs
|
2.00 U
|
8
|
ONEYSHAC14443900
|
DO TIM23350118 DECLARACION 4 DE 4 FACTURA:XR202210248H, FECHA:26-12-2022, REF: CPC30-Q25K PRODUCTO MAQUINA ELEVAD
|
GRUPO INALKEM SAS
|
ZHANGJIAGANG CAMEL MACHINERY CO LTD
|
2023-02-22
|
-
|
4350 Kgs
|
1.00 U
|
9
|
CEBVT19120400B
|
Do: 13LBCBU0219012, Nro Pedido / Orden Compra:NORSAPLAST SAS, Declaraci¾n: 1/1; NOS ACOGEM
|
NORSAPLAST SAS
|
Zhangjiagang Camel Machinery Co.,Ltd
|
2019-03-07
|
CHINA
|
1785 Kgs
|
1.00 U
|
10
|
CEBVT19120400A
|
Do: 13LBCBU0119009, Nro Pedido / Orden Compra:IMP 218693-50, Declaraci¾n: 1/5; Codigo UAP:
|
BANCOLOMBIA S.A.
|
Zhangjiagang Camel Machinery Co.,Ltd
|
2019-03-05
|
CHINA
|
150 Kgs
|
1.00 U
|