|
1
|
SEL500633900
|
DO 261414562 PEDIDO IMP-172025 ORDEN COMPRA:IMP-172025 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 90069732 DE 12/12/2025
|
CALEGO S.A.S
|
SNETOR OVERSEAS
|
2026-01-16
|
COREA (SUR), REPUBLICA DE
|
24000 Kgs
|
24000 KG
|
|
2
|
TMSE3842700
|
DO 25C413928 PEDIDO IMP 182025 ORDEN COMPRA:IMP 182025 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): BG08408-17 DE 07/11/20
|
CALEGO S.A.S
|
YANGZHOU NEWORDER IMPORT AND EXPORT CO., LTD
|
2026-01-06
|
CHINA
|
105 Kgs
|
105 KG
|
|
3
|
TMSE3842700
|
DO 25C413928 PEDIDO IMP 182025 ORDEN COMPRA:IMP 182025 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): BG08408-17 DE 07/11/20
|
CALEGO S.A.S
|
YANGZHOU NEWORDER IMPORT AND EXPORT CO., LTD
|
2026-01-06
|
CHINA
|
23686 Kgs
|
23686 KG
|
|
4
|
SEL500494600
|
DO 25A413321 PEDIDO IMP-162025 ORDEN COMPRA:IMP-162025 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 30041371 DE 13/10/2025
|
CALEGO S.A.S
|
SNETOR OVERSEAS
|
2025-11-13
|
COREA (SUR), REPUBLICA DE
|
24000 Kgs
|
24000 KG
|
|
5
|
NBSKY202509041
|
DO 25A413140 PEDIDO IMP 11-2025 ORDEN COMPRA:IMP 11-2025 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): BG08408-16 DE 25/09/
|
CALEGO S.A.S
|
Yangzhou Brightway International ImpexCo., Ltd
|
2025-11-05
|
CHINA
|
11155 Kgs
|
11155 KG
|
|
6
|
NBSKY202509041
|
DO 25A413140 PEDIDO IMP 11-2025 ORDEN COMPRA:IMP 11-2025 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): BG08408-16 DE 25/09/
|
CALEGO S.A.S
|
Yangzhou Brightway International ImpexCo., Ltd
|
2025-11-05
|
CHINA
|
700 Kgs
|
700 KG
|
|
7
|
72992492772
|
DO 259117631 PEDIDO IMP 08-2025 ORDEN COMPRA:IMP 08-2025 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): POLY250328 DE 15/09/
|
CALEGO S.A.S
|
Poly Intelligent Molding Equipment Co., Ltd. Taizhou
|
2025-10-09
|
CHINA
|
370 Kgs
|
1 U
|
|
8
|
CCFNBBUE25098428
|
DO 259412625 PEDIDO IMP 13-2025 ORDEN COMPRA:IMP 13-2025 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): INV20250709A DE 09/0
|
CALEGO S.A.S
|
KUNSHAN SIGNUM MACHINERY TECHNOLOGY CO., LTD
|
2025-09-24
|
CHINA
|
680 Kgs
|
1 U
|
|
9
|
OOLU2762742670
|
DO 259412248 PEDIDO 90055675 ORDEN COMPRA:90055675 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 90055675 DE 18072025 2
|
CALEGO S.A.S
|
SNETOR OVERSEAS
|
2025-09-15
|
COREA (SUR), REPUBLICA DE
|
24000 Kgs
|
24000 KG
|
|
10
|
TMSE3601798
|
DO 257411212 PEDIDO IMP-122025 ORDEN COMPRA:IMP-122025 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): BG08408-15 DE 16/06/20
|
CALEGO S.A.S
|
Yangzhou Brightway International ImpexCo., Ltd
|
2025-08-13
|
CHINA
|
23800 Kgs
|
23800 KG
|