1
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SLD111836
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DIM 1/1 D.O. MRKU3649229 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,MINISTERIO DE C
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COMERCIALIZADORA TRADE S.A.S.
|
LIMAAR CORP ZL SA
|
2016-01-12
|
CHINA
|
23490 Kgs
|
720.00 U
|
2
|
DIM 1/1 D.O. CTG104I-R/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
|
C.I SUMINISTROS LA 44 SAS
|
LIMAAR CORP., ZL S.A.
|
2015-12-28
|
CHINA
|
23220 Kgs
|
400.00 U
|
3
|
DIM 1/1 D.O. CTG105I-R/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
|
C.I SUMINISTROS LA 44 SAS
|
LIMAAR CORP., ZL S.A.
|
2015-12-28
|
CHINA
|
23769 Kgs
|
400.00 U
|
4
|
DO BN5ID030 DECLARACION 40 DE 47;FACTURA(S):MGF-1802-01; RELOJ DE PARED REF:602-C130414 ME
|
MEGAFAST S A S
|
LIMAAR CORP ZL SA
|
2015-12-22
|
CHINA
|
274 Kgs
|
440.00 U
|
5
|
DO BN5ID030 DECLARACION 39 DE 47;FACTURA(S):MGF-1802-01; TESTER LARGO 180MM BULK REF:FH304
|
MEGAFAST S A S
|
LIMAAR CORP ZL SA
|
2015-12-22
|
CHINA
|
85 Kgs
|
640.00 U
|
6
|
DO BN5ID030 DECLARACION 45 DE 47;FACTURA(S):MGF-1802-01; ESCOBILLA P/ LIMPIAR BIBE REF:04-
|
MEGAFAST S A S
|
LIMAAR CORP ZL SA
|
2015-12-22
|
CHINA
|
197 Kgs
|
420.00 U
|
7
|
DO BN5ID030 DECLARACION 44 DE 47;FACTURA(S):MGF-1802-01; PINCELES REF:A579P-10 MATERIA CON
|
MEGAFAST S A S
|
LIMAAR CORP ZL SA
|
2015-12-22
|
CHINA
|
9 Kgs
|
100.00 U
|
8
|
DO BN5ID030 DECLARACION 43 DE 47;FACTURA(S):MGF-1802-01; EXHIBIDOR REF:619-14 MATERIA CONS
|
MEGAFAST S A S
|
LIMAAR CORP ZL SA
|
2015-12-22
|
CHINA
|
1120 Kgs
|
300.00 U
|
9
|
DO BN5ID030 DECLARACION 38 DE 47;FACTURA(S):MGF-1802-01; CINTA METRICA 20M REF:HUV020 MODE
|
MEGAFAST S A S
|
LIMAAR CORP ZL SA
|
2015-12-22
|
CHINA
|
106 Kgs
|
120.00 U
|
10
|
DO BN5ID030 DECLARACION 42 DE 47;FACTURA(S):MGF-1802-01; CAJAS DE MUSICA REF:04-1-B-12078
|
MEGAFAST S A S
|
LIMAAR CORP ZL SA
|
2015-12-22
|
CHINA
|
1185 Kgs
|
448.00 U
|