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 |
> |