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1
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4135214532
|
31700535 FACTURA 16121302 2016/12/21 (1.00 UNIDAD) FUSIONADORA DE FIBRAS MARCA SIN MA
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REDES, TELECOMUNICACIONES, SEGURIDAD S.A.S
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TOPLINK COMMUNICATION INTERNATIONAL LIMITED
|
2017-01-19
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CHINA
|
7 Kgs
|
1.00 U
|
|
2
|
JGBUE16080118
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DO 351081603236 PEDIDO YMLUC231011480 DECLARACION 2 DE 2;FACTURA(S) HK20160826C; MERCANCIA
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INSTRUMENTOS DENTALES DE COLOMBIA S.A.S.
|
TOPLINK COMMUNICATION INTERNATIONAL LIMITED
|
2016-10-08
|
CHINA
|
270 Kgs
|
200.00 U
|
|
3
|
JGBUE16080118
|
DO 351081603236 PEDIDO YMLUC231011480 DECLARACION 1 DE 2;FACTURA(S) HK20160826C; MERCANCIA
|
INSTRUMENTOS DENTALES DE COLOMBIA S.A.S.
|
TOPLINK COMMUNICATION INTERNATIONAL LIMITED
|
2016-10-08
|
CHINA
|
411 Kgs
|
411.30 KG
|
|
4
|
JGBUE16050200
|
DO 351061602367 PEDIDO HK20160530C TOPLINK DECLARACION 1 DE 1;FACTURA(S) HK20160530C; MERC
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INSTRUMENTOS DENTALES DE COLOMBIA S.A.S.
|
TOPLINK COMMUNICATION INTERNATIONAL LIMITED
|
2016-07-01
|
CHINA
|
315 Kgs
|
1.00 U
|
|
5
|
LLLBVT5C02113
|
DO: 13LBCBU1115025, NRO PEDIDO / ORDEN COMPRA:IMP 184120-50 / INSTRUMENTOS DENTALES DE COL
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LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
|
TOPLINK COMMUNICATION INTERNATIONAL LIMITED
|
2016-01-18
|
CHINA
|
154 Kgs
|
1.00 U
|
|
6
|
LLLBVT5C02113
|
DO: 13LBCBU1115025, NRO PEDIDO / ORDEN COMPRA:IMP 184120-50 / INSTRUMENTOS DENTALES DE COL
|
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
|
TOPLINK COMMUNICATION INTERNATIONAL LIMITED
|
2016-01-18
|
CHINA
|
316 Kgs
|
1.00 U
|