|
1
|
0V9W76GCCZR
|
Do: 11BOGBO08250170, Nro Pedido / Orden Compra:UPS 0V9W76GCCZR / | BATNA INVOICEFA/E/2025/544, Declaraci¿n: 1/1 MERCANC
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Batna spolka z o.o
|
2025-08-27
|
CHINA
|
86 Kgs
|
30 U
|
|
2
|
72992487636
|
Do: 11BOGMD08250003, Nro Pedido / Orden Compra:3rd Air Shipment MFM 92487636 / GAIA 20250609TO-60, Declaraci¿n: 1/1 MER
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-08-27
|
CHINA
|
1615 Kgs
|
2460 U
|
|
3
|
72991626043
|
Do: 11BOGMD08250006, Nro Pedido / Orden Compra:6th air Shipment CGO 91626043, Declaraci¿n: 1/1 MERCANCIA NUEVA DE PRIME
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-08-26
|
HONG KONG
|
1958 Kgs
|
3000 U
|
|
4
|
72992488082
|
Do: 11BOGMD08250005, Nro Pedido / Orden Compra:5th air Shipment MFM 92488082/ GAIA 20250609TO-60-, Declaraci¿n: 1/1 MER
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-08-25
|
CHINA
|
1962 Kgs
|
3000 U
|
|
5
|
FHS25060103
|
Do: 13BOGBU08250026, Nro Pedido / Orden Compra:BL FHS25060103 / INVOICE Optical Fiber Cable, Declaraci¿n: 2/3 MERCANC¿A
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
SHENZHEN HANXIN COMMUNICATION OPTICAL FIBER CABLE CO., LTD.
|
2025-08-21
|
CHINA
|
15 Kgs
|
5 U
|
|
6
|
FHS25060103
|
Do: 13BOGBU08250026, Nro Pedido / Orden Compra:BL FHS25060103 / INVOICE Optical Fiber Cable, Declaraci¿n: 1/3 MERCANC¿A
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
SHENZHEN HANXIN COMMUNICATION OPTICAL FIBER CABLE CO., LTD.
|
2025-08-21
|
CHINA
|
11 Kgs
|
5 U
|
|
7
|
FHS25060103
|
Do: 13BOGBU08250026, Nro Pedido / Orden Compra:BL FHS25060103 / INVOICE Optical Fiber Cable, Declaraci¿n: 3/3 MERCANC¿A
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
SHENZHEN HANXIN COMMUNICATION OPTICAL FIBER CABLE CO., LTD.
|
2025-08-21
|
CHINA
|
202 Kgs
|
202.37 KG
|
|
8
|
72992488266
|
Do: 11BOGMD08250007, Nro Pedido / Orden Compra:7th air Shipment MFM 92488266, Declaraci¿n: 1/1 MERCANCIA NUEVA DE PRIME
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
GAIA SOURCING
|
2025-08-19
|
UNITED STATES
|
1958 Kgs
|
3000 U
|
|
9
|
72992488200
|
Do: 11BOGMD08250004, Nro Pedido / Orden Compra:4th air Shipment MFM 92488200 / GAIA 20250609TO-62-4, Declaraci¿n: 1/2 M
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-08-19
|
CHINA
|
585 Kgs
|
1512 U
|
|
10
|
72992488200
|
Do: 11BOGMD08250004, Nro Pedido / Orden Compra:4th air Shipment MFM 92488200 / GAIA 20250609TO-62-4, Declaraci¿n: 2/2 M
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-08-19
|
CHINA
|
36 Kgs
|
1512 U
|