1
|
RTMCTG3101207V
|
DO 902303022-001 DECLARACION(1-1) MERCANCÍA NUEVA, NO REQUIERE REGISTRO DE IMPORTACIÓN NOS ACOGEMOS AL DECRETO 0925 DEL
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2023-03-06
|
ESPAÑA
|
308 Kgs
|
10.00 U
|
2
|
EVLS000169506
|
DO 902112047-001 DECLARACION(1-2) MERCANCIA NUEVA . FACTURA: DES-M-000001865 FECHA: 2021-08-12 (ITEM 1) PRODUCTO: TELE
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2022-01-06
|
CHINA
|
896 Kgs
|
501.00 U
|
3
|
EVLS000169506
|
DO 902112047-001 DECLARACION(2-2) MERCANCIA NUEVA . FACTURA: DES-M-000001865 FECHA: 2021-08-12 (ITEM 5) PRODUCTO: MIC
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2022-01-06
|
CHINA
|
8 Kgs
|
20.00 U
|
4
|
EVLS000169506
|
DO 902112047-001 DECLARACION(1-2) MERCANCIA NUEVA . FACTURA: DES-M-000001865 FECHA: 2021-08-12 (ITEM 1) PRODUCTO: TELE
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2022-01-06
|
CHINA
|
896 Kgs
|
501.00 U
|
5
|
EVLS000169506
|
DO 902112047-001 DECLARACION(2-2) MERCANCIA NUEVA . FACTURA: DES-M-000001865 FECHA: 2021-08-12 (ITEM 5) PRODUCTO: MIC
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2022-01-06
|
CHINA
|
8 Kgs
|
20.00 U
|
6
|
EVLS000169506
|
DO 902112047-001 DECLARACION(1-2) MERCANCIA NUEVA . FACTURA: DES-M-000001865 FECHA: 2021-08-12 (ITEM 1) PRODUCTO: TELE
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2022-01-06
|
CHINA
|
896 Kgs
|
501.00 U
|
7
|
EVLS000169506
|
DO 902112047-001 DECLARACION(2-2) MERCANCIA NUEVA . FACTURA: DES-M-000001865 FECHA: 2021-08-12 (ITEM 5) PRODUCTO: MIC
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2022-01-06
|
CHINA
|
8 Kgs
|
20.00 U
|
8
|
EVLS000169506
|
DO 902112047-001 DECLARACION(1-2) MERCANCIA NUEVA . FACTURA: DES-M-000001865 FECHA: 2021-08-12 (ITEM 1) PRODUCTO: TELE
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2022-01-06
|
CHINA
|
896 Kgs
|
501.00 U
|
9
|
EVLS000169506
|
DO 902112047-001 DECLARACION(2-2) MERCANCIA NUEVA . FACTURA: DES-M-000001865 FECHA: 2021-08-12 (ITEM 5) PRODUCTO: MIC
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2022-01-06
|
CHINA
|
8 Kgs
|
20.00 U
|
10
|
EVLS000169506
|
DO 902112047-001 DECLARACION(1-2) MERCANCIA NUEVA . FACTURA: DES-M-000001865 FECHA: 2021-08-12 (ITEM 1) PRODUCTO: TELE
|
COSMOSHOP S.A.S
|
LEVENHUK SPAIN SL
|
2022-01-06
|
CHINA
|
896 Kgs
|
501.00 U
|