|
1
|
5503935964
|
DO 012025000740 CODIGO / RESOLUCION USUARIO TRAMITE SIMPLIFICADO (UTS): B00476 PEDIDO TRAMITE: I-2829 / 2DO PARCIAL DEC
|
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
|
JINAN SAIFAN BEARING CO.,LTD
|
2025-08-29
|
RUMANIA
|
66 Kgs
|
32 U
|
|
2
|
5503935964
|
DO 012025000737 CODIGO / RESOLUCION USUARIO TRAMITE SIMPLIFICADO (UTS): B00476 PEDIDO TRAMITE: I-2829 / 1ER PARCIAL DEC
|
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
|
JINAN SAIFAN BEARING CO.,LTD
|
2025-08-29
|
CHINA
|
23 Kgs
|
26 U
|
|
3
|
925270STK3M
|
DO 012025000039 CODIGO RESOLUCION USUARIO TRAMITE SIMPLIFICADO (UTS): B00476 PEDIDO TRAMITE: I-2768 DECLARACION(1-1)
|
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
|
JINAN SAIFAN BEARING
|
2025-02-01
|
RUMANIA
|
41 Kgs
|
20 U
|
|
4
|
HSCTN2109048
|
DO:CTGIMP-21-397, PEDIDO SAIFAN0728, DECLARACION 1 DE 6, FACTURA(S) SAIFAN0728, DO CTGIMP-21-387 DIM 1 MERCANCIA NUEVA.D
|
ELECTROSUN S.A.S
|
JINAN SAIFAN BEARING CO ., LTD
|
2022-02-09
|
CHINA
|
5360 Kgs
|
23087.00 U
|
|
5
|
HSCTN2109048
|
DO:CTGIMP-21-397, PEDIDO SAIFAN0728, DECLARACION 1 DE 6, FACTURA(S) SAIFAN0728, DO CTGIMP-21-387 DIM 1 MERCANCIA NUEVA.D
|
ELECTROSUN S.A.S
|
JINAN SAIFAN BEARING CO ., LTD
|
2022-02-09
|
CHINA
|
5360 Kgs
|
23087.00 U
|
|
6
|
HSCTN2109048
|
DO:CTGIMP-21-397, PEDIDO SAIFAN0728, DECLARACION 1 DE 6, FACTURA(S) SAIFAN0728, DO CTGIMP-21-387 DIM 1 MERCANCIA NUEVA.D
|
ELECTROSUN S.A.S
|
JINAN SAIFAN BEARING CO ., LTD
|
2022-02-09
|
CHINA
|
5360 Kgs
|
23087.00 U
|
|
7
|
HSCTN2109048
|
DO:CTGIMP-21-397, PEDIDO SAIFAN0728, DECLARACION 1 DE 6, FACTURA(S) SAIFAN0728, DO CTGIMP-21-387 DIM 1 MERCANCIA NUEVA.D
|
ELECTROSUN S.A.S
|
JINAN SAIFAN BEARING CO ., LTD
|
2022-02-09
|
CHINA
|
5360 Kgs
|
23087.00 U
|
|
8
|
HSCTN2109048
|
DO:CTGIMP-21-397, PEDIDO SAIFAN0728, DECLARACION 1 DE 6, FACTURA(S) SAIFAN0728, DO CTGIMP-21-387 DIM 1 MERCANCIA NUEVA.D
|
ELECTROSUN S.A.S
|
JINAN SAIFAN BEARING CO ., LTD
|
2022-02-09
|
CHINA
|
5360 Kgs
|
23087.00 U
|
|
9
|
HSCTN2109048
|
DO:CTGIMP-21-397, PEDIDO SAIFAN0728, DECLARACION 1 DE 6, FACTURA(S) SAIFAN0728, DO CTGIMP-21-387 DIM 1 MERCANCIA NUEVA.D
|
ELECTROSUN S.A.S
|
JINAN SAIFAN BEARING CO ., LTD
|
2022-02-09
|
CHINA
|
5360 Kgs
|
23087.00 U
|
|
10
|
HSCTN2109048
|
DO:CTGIMP-21-397, PEDIDO SAIFAN0728, DECLARACION 1 DE 6, FACTURA(S) SAIFAN0728, DO CTGIMP-21-387 DIM 1 MERCANCIA NUEVA.D
|
ELECTROSUN S.A.S
|
JINAN SAIFAN BEARING CO ., LTD
|
2022-02-09
|
CHINA
|
5360 Kgs
|
23087.00 U
|