1
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NBOBUN16080998
|
DO CLOMMA065325-11. Pedido Tramite: OV 4399. LUIS. 4165. TCA. 4103. UFINET. 4307. Declarac
|
FURUKAWA COLOMBIA SAS
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO, LTD
|
2018-05-10
|
CHINA
|
1 Kgs
|
3.00 U
|
2
|
NBOBUN16080998
|
DO CLOMMA064510-4. Pedido Tramite: OV 4307. UFINET. Declaracion(1-1). (Cloyeffer) APIX //
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FURUKAWA COLOMBIA SAS
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO, LTD
|
2018-04-19
|
CHINA
|
6 Kgs
|
15.00 U
|
3
|
NGX60182716
|
TS: 1. DO: CLOMMA051247; IMPORTACIËN: CLOMMA051247-18;áDECLARACIËN: 1; PEDIDO: MELEXA OV 3
|
FURUKAWA COLOMBIA SAS
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO, LTD
|
2017-08-28
|
CHINA
|
4 Kgs
|
20.00 U
|
4
|
NBOBUN16060564
|
TS: 1. DO: CLOMMA051247; IMPORTACIËN: CLOMMA051247-14;áDECLARACIËN: 1; PEDIDO: MELEXA OV 3
|
FURUKAWA COLOMBIA SAS
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO, LTD
|
2017-08-24
|
CHINA
|
11 Kgs
|
20.00 U
|
5
|
WNGB6090223
|
TS: 1. DO: CLOMMA048872; IMPORTACIËN: CLOMMA048872-8; DECLARACIËN:á1; PEDIDO: OV 2803. (Cl
|
FURUKAWA COLOMBIA SAS
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO, LTD
|
2017-07-27
|
CHINA
|
1 Kgs
|
16.00 U
|
6
|
NBOBUN17030187
|
TS: 1. DO: CLOMMA048872; IMPORTACIËN: CLOMMA048872-5; DECLARACIËN:á1; PEDIDO: OV 2803. (Cl
|
FURUKAWA COLOMBIA SAS
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO, LTD
|
2017-07-27
|
CHINA
|
23 Kgs
|
4.00 U
|
7
|
NBOBUN17041226
|
TS: 1. DO: CLOMMA048872; IMPORTACIËN: CLOMMA048872-7; DECLARACIËN:á1; PEDIDO: OV 2803. (Cl
|
FURUKAWA COLOMBIA SAS
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO, LTD
|
2017-07-27
|
CHINA
|
8 Kgs
|
4.00 U
|
8
|
NBOBUN16060564
|
TS: 1. DO: CLOMMA048872; IMPORTACIËN: CLOMMA048872-1; DECLARACIËN:á1; PEDIDO: OV 2803. (Cl
|
FURUKAWA COLOMBIA SAS
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO, LTD
|
2017-07-27
|
CHINA
|
3 Kgs
|
8.00 U
|
9
|
DO. B0292 FACTURA: 2015CQ0639 FECHA: 2015-07-08; PRODUCTO; CAJA DE FIBRA OPTICA PARA CONEC
|
GRUPO COFITEL IT DEPOT ANDINO S.A.S.
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO., LTD
|
2015-08-31
|
CHINA
|
355 Kgs
|
80.00 U
|
10
|
DO BV0150 FACTURA: 2015CQ0578 FECHA: 2015-08-05. PRODUCTO: PANEL DE CONEXION CERRADO PARA
|
GRUPO COFITEL IT DEPOT ANDINO S.A.S.
|
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO., LTD
|
2015-08-08
|
CHINA
|
720 Kgs
|
180.00 U
|