1
|
216GZH2410034
|
DO:BUNIMP-24-19470, , DECLARACION 1 DE 7, FACTURA(S) 24RN36019, // 30,000 METRO, PRODUCTO: CREMALLERA DIENTE DE NYLON #6
|
MARTIN INSUMOS SAS
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2024-11-26
|
CHINA
|
8434 Kgs
|
8433.90 KIL
|
2
|
216GZH2410034
|
DO:BUNIMP-24-19470, , DECLARACION 5 DE 7, FACTURA(S) 24RN36019, // 260,000 UNIDAD, PRODUCTO: BROCHE METALICO DE 15 MM CO
|
MARTIN INSUMOS SAS
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2024-11-26
|
CHINA
|
402 Kgs
|
280.00 MIL
|
3
|
216GZH2410034
|
DO:BUNIMP-24-19470, , DECLARACION 4 DE 7, FACTURA(S) 24RN36019, // 100,000 UNIDAD, PRODUCTO: TOPE DE PLASTICO PARA CORDO
|
MARTIN INSUMOS SAS
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2024-11-26
|
CHINA
|
410 Kgs
|
425000.00 NUM
|
4
|
216GZH2410034
|
DO:BUNIMP-24-19470, , DECLARACION 6 DE 7, FACTURA(S) 24RN36019, // 10,000 UNIDAD, PRODUCTO: OJALETE METALICO CON LOGO D
|
MARTIN INSUMOS SAS
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2024-11-26
|
CHINA
|
4 Kgs
|
3.50 KIL
|
5
|
216GZH2410034
|
DO:BUNIMP-24-19470, , DECLARACION 7 DE 7, FACTURA(S) 24RN36019, // 50,000 METRO, PRODUCTO: CORDON ELASTICO PARA PRENDAS,
|
MARTIN INSUMOS SAS
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2024-11-26
|
CHINA
|
250 Kgs
|
250.00 KIL
|
6
|
216GZH2410034
|
DO:BUNIMP-24-19470, , DECLARACION 3 DE 7, FACTURA(S) 24RN36019, // 18,000 UNIDAD, PRODUCTO: CREMALLERA DIENTE METALICO (
|
MARTIN INSUMOS SAS
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2024-11-26
|
CHINA
|
4636 Kgs
|
403000.00 NUM
|
7
|
216GZH2410034
|
DO:BUNIMP-24-19470, , DECLARACION 2 DE 7, FACTURA(S) 24RN36019, // 14,963 UNIDAD, PRODUCTO: CREMALLERA DIENTE DE PASTA #
|
MARTIN INSUMOS SAS
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2024-11-26
|
CHINA
|
13781 Kgs
|
770583.00 NUM
|
8
|
NBOBNR227081
|
DO VAI98571 PEDIDO 22RN45005-1 DECLARACION 3 DE 3FACTURA(S):22RN45005-1. INF SEGuN FACTURA:#7 NON LOCK SLIDER 580, PRO
|
REATAS Y CREMALLERAS NC S.A.S.
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2022-11-08
|
CHINA
|
1200 Kgs
|
1200.00 KG
|
9
|
NBOBNR227081
|
DO VAI98571 PEDIDO 2022072367 DECLARACION 1 DE 3FACTURA(S):22RN45005-1. INFORMACION SEGuN FACTURA: #7 NYLON ZIPPER LONG
|
REATAS Y CREMALLERAS NC S.A.S.
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2022-11-08
|
CHINA
|
4802 Kgs
|
380000.00 U
|
10
|
NBOBNR227081
|
DO VAI98571 PEDIDO 22RN45005-1 DECLARACION 2 DE 3FACTURA(S):22RN45005-1. INF SEGuN FACTURA: #5 ALUMINIUM ZIPPER 15C
|
REATAS Y CREMALLERAS NC S.A.S.
|
NINGBO RINO IMPORT AND EXPORT CO LTD
|
2022-11-08
|
CHINA
|
759 Kgs
|
45000.00 U
|