1
|
DSI2507057
|
DO SKI111075 PEDIDO PEDIDO D.O 06377-25 DECLARACION 1 DE 1 FACTURA(S):25BD060 // FACTURA:25BD060, FECHA:12-06-2025 , ME
|
ACSA TRADE & CONSULTING S.A.S.
|
YUYAO BODA ELECTRICAL APPLIANCES CO.,LTD
|
2025-07-23
|
CHINA
|
135 Kgs
|
4000 U
|
2
|
LXMBUN2503492BUN
|
DO SKI112466 PEDIDO PEDIDO D.O 03181-25 DECLARACION 1 DE 2 FACTURA(S):25043201 MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO
|
ACSA TRADE & CONSULTING S.A.S.
|
XIAMEN KOJIA TECHNOLOGY CO., LTD
|
2025-07-14
|
CHINA
|
181 Kgs
|
2100 U
|
3
|
RL112504027
|
DO SKI112438 PEDIDO PEDIDO D.O 04205-25 DECLARACION 4 DE 4 FACTURA(S):062 MERCANCIA NUEVA, FACTURA:062, FECHA:22-03-
|
ACSA TRADE & CONSULTING S.A.S.
|
SOUTH COMMERCIAL GROUP LLC
|
2025-07-14
|
CHINA
|
26 Kgs
|
280 U
|
4
|
RL112504027
|
DO SKI112438 PEDIDO PEDIDO D.O 04205-25 DECLARACION 1 DE 4 FACTURA(S):062 MERCANCIA NUEVA, FACTURA:062, FECHA:22-03-
|
ACSA TRADE & CONSULTING S.A.S.
|
SOUTH COMMERCIAL GROUP LLC
|
2025-07-14
|
CHINA
|
8305 Kgs
|
8304.55 KG
|
5
|
LXMBUN2503492BUN
|
DO SKI112466 PEDIDO PEDIDO D.O 03181-25 DECLARACION 2 DE 2 FACTURA(S):25043201 MERCANCIA NUEVA. FACTURA:25043201, FE
|
ACSA TRADE & CONSULTING S.A.S.
|
XIAMEN KOJIA TECHNOLOGY CO., LTD
|
2025-07-14
|
CHINA
|
363 Kgs
|
363 KG
|
6
|
RL112504027
|
DO SKI112438 PEDIDO PEDIDO D.O 04205-25 DECLARACION 3 DE 4 FACTURA(S):062 MERCANCIA NUEVA, FACTURA:062, FECHA:22-03-
|
ACSA TRADE & CONSULTING S.A.S.
|
SOUTH COMMERCIAL GROUP LLC
|
2025-07-14
|
CHINA
|
4 Kgs
|
4 KG
|
7
|
RL112504027
|
DO SKI112438 PEDIDO PEDIDO D.O 04205-25 DECLARACION 2 DE 4 FACTURA(S):062 MERCANCIA NUEVA, FACTURA:062, FECHA:22-03-
|
ACSA TRADE & CONSULTING S.A.S.
|
SOUTH COMMERCIAL GROUP LLC
|
2025-07-14
|
CHINA
|
475 Kgs
|
475.12 KG
|
8
|
I2025-00563
|
DO SKI112274 PEDIDO PEDIDO D.O 03183-25 DECLARACION 6 DE 7 FACTURA(S):AE572863 MERCANCIA NUEVA // FACTURA:AE572863, FEC
|
ACSA TRADE & CONSULTING S.A.S.
|
COFLEX SA DE CV
|
2025-06-12
|
MEXICO
|
95 Kgs
|
640 U
|
9
|
I2025-00563
|
DO SKI112274 PEDIDO PEDIDO D.O 03183-25 DECLARACION 4 DE 7 FACTURA(S):AE572863 MERCANCIA NUEVA // FACTURA:AE572863, FEC
|
ACSA TRADE & CONSULTING S.A.S.
|
COFLEX SA DE CV
|
2025-06-12
|
MEXICO
|
22 Kgs
|
64 U
|
10
|
I2025-00563
|
DO SKI112274 PEDIDO PEDIDO D.O 03183-25 DECLARACION 3 DE 7 FACTURA(S):AE572863 MERCANCIA NUEVA // FACTURA:AE572863, FEC
|
ACSA TRADE & CONSULTING S.A.S.
|
COFLEX SA DE CV
|
2025-06-12
|
MEXICO
|
9 Kgs
|
250 U
|