| 日期 | 采购商 | 供应商 | 商品描述 | CIF金额(USD) | 详情 |
|---|---|---|---|---|---|
| 2023-01-31 | LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA | LENOVO (SINGAPORE) PTE.LTD. | do co017200059723 codigo / resolucion usuario tram... | 30.76 | > |
| 2023-01-31 | GEMEDCO SALES & SERVICE S.A.S. | GE PRECISION HEALTHCARE, LLC | do co017801926322 codigo / resolucion oea importad... | 1,400.11 | > |
| 2023-01-31 | ENGLISH LANGUAGE SERVICES LTDA | STUTTGARTER VERLAGSKONTOR SVK GMBH | do bogi23-0125 declaracion 1 de 1// arancel del 0%... | 4,284.52 | > |
| 2023-01-31 | GEMEDCO SALES & SERVICE S.A.S. | GE PRECISION HEALTHCARE, LLC | do co017801964922 codigo / resolucion oea importad... | 383.83 | > |
| 2023-01-31 | GENERAL MOTORS COLMOTORES S A | SHANGHAI SAGA AUTOMOBILE PARTS CO.,LTD | do 412211967 codigo / resolucion usuario tramite s... | 10,055.43 | > |
| 2023-01-31 | COLOMBIANA DE COMERCIO S A | VARROC ENGINEERING LTD | do 06109275 ,pedido rpm003214 ,formato 7 de 29 fac... | 1,884.76 | > |
| 2023-01-31 | PERMODA LIMITADA | MPVR TRADING COMPANY S. DE R.L | do: 13bogbu01230140, nro pedido / orden compra:mp-... | 19,830.0 | > |
| 2023-01-31 | ABB COLOMBIA LTDA | BIRR MACHINES AG | do co017200803323 pedido tramite: 4700125288-mo de... | 3,971.51 | > |
| 2023-01-31 | PERSONA NATURAL | ANHUI BEILI MAKEUP TECHNOLOGY CO. LTD | do bog2023i00121 pedido make up declaracion 2 de 2... | 1,795.97 | > |
| 2023-01-31 | TUBOTEC S A S | WESTLAKE PIPE & FITTINGS, INC. | nac: 465467-decl: 1625680-do: 315901636231-doclien... | 389.74 | > |
| 2023-01-31 | ENGLISH LANGUAGE SERVICES LTDA | HUEBER VERLAG GMBH Y CO KG | do bogi23-0130 pedido alemania declaracion 1 de 1/... | 1,652.79 | > |
| 2023-01-31 | KENWORTH DE LA MONTANA SAS | DAF TRUCKS N.V. | codigo oea oe0348 do bog2023i00242 pedido 2023-037... | 1,512.36 | > |
| 2023-01-31 | GEOMUNDO SAS | SHAOXING JIAME TEXTILE CO.,LTD | do 202215107 pedido tramite: imp 3078 declaracion(... | 7,902.53 | > |
| 2023-01-31 | MELTEC COMUNICACIONES S A | EPCOM EL PASO COMMUNICATION SYSTEMS, INC | do 2306134 pedido tramite: consolidado 02-23 decla... | 741.84 | > |
| 2023-01-31 | SIGN SUPPLY SA | MIMAKI USA, INC. | dim 2/2 d.o. n030-23 / pedido no. mimaki imp 001/2... | 3,245.28 | > |
| 2023-01-31 | LUCKY GLOBAL ELEVATORS SA | OTIS EUROPEAN PARTS CENTER | do 202300435 pedido tramite: sp98850-i declaracion... | 1,010.84 | > |
| 2023-01-31 | IMPORTADORA Y EXPORTADORA TANGERINE COLOMBIA SAS | KERING EYEWEAR S.P.A. | do 1i230177 declaracion(2-7) mercancia nueva nos a... | 20,367.02 | > |
| 2023-01-31 | DISTRIBUIDORA TOYOTA S A S | TOYOTA INDUSTRIES CORPORATION | do afx-2935 ,pedido afx-2935 ,formato 15 de 60 fac... | 414.29 | > |
| 2023-01-31 | AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA | AVIANCA INC | do 2309715 pedido tramite: 23502608756 declaracion... | 778.68 | > |
| 2023-01-31 | DRUMMOND LTD | PANAMERICAN SERVICE CORPORATION | do 2301011 uap: 357 codigo / resolucion oea import... | 734.02 | > |
