1
|
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
|
2
|
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
|
3
|
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
|
4
|
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
|
5
|
210GZH2503025
|
DO SKI111906 PEDIDO PEDIDO D.O 02069-25 DECLARACION 3 DE 3 FACTURA(S):054 MERCANCIA NUEVA // FACTURA:054, FECHA:14-02-
|
ACSA TRADE & CONSULTING S.A.S.
|
SOUTH COMMERCIAL GROUP LLC
|
2025-05-26
|
CHINA
|
107 Kgs
|
687 U
|
6
|
210GZH2503025
|
DO SKI111906 PEDIDO PEDIDO D.O 02069-25 DECLARACION 2 DE 3 FACTURA(S):054 MERCANCIA NUEVA // FACTURA:054, FECHA:14-02-
|
ACSA TRADE & CONSULTING S.A.S.
|
SOUTH COMMERCIAL GROUP LLC
|
2025-05-26
|
CHINA
|
1547 Kgs
|
1546.51 KG
|
7
|
210GZH2503025
|
DO SKI111906 PEDIDO PEDIDO D.O 02069-25 DECLARACION 1 DE 3 FACTURA(S):054 MERCANCIA NUEVA // FACTURA:054, FECHA:14-02-
|
ACSA TRADE & CONSULTING S.A.S.
|
SOUTH COMMERCIAL GROUP LLC
|
2025-05-26
|
CHINA
|
4535 Kgs
|
4534.56 KG
|
8
|
DSI2503125
|
DO SKI111262 PEDIDO PEDIDO D.O 02134-25 DECLARACION 1 DE 1 FACTURA(S):055,058 MERCANCIA NUEVA, // FACTURA:055, FECHA:
|
ACSA TRADE & CONSULTING S.A.S.
|
SOUTH COMMERCIAL GROUP LLC
|
2025-04-04
|
CHINA
|
255 Kgs
|
255.3 KG
|
9
|
ROECHN24112694
|
DO SKI109890 PEDIDO PEDIDO D.O 10652-24 DECLARACION 3 DE 4 FACTURA(S):051 MERCANCIA NUEVA // FACTURA:051, FECHA:24-10-2
|
DICOL LTDA
|
SOUTH COMMERCIAL GROUP LLC
|
2025-01-10
|
UNITED STATES
|
87 Kgs
|
630 U
|
10
|
ROECHN24112694
|
DO SKI109890 PEDIDO PEDIDO D.O 10652-24 DECLARACION 2 DE 4 FACTURA(S):051 MERCANCIA NUEVA // FACTURA:051, FECHA:24-10-2
|
DICOL LTDA
|
SOUTH COMMERCIAL GROUP LLC
|
2025-01-10
|
UNITED STATES
|
2685 Kgs
|
2685.2 KG
|