|
1
|
QDBVT25059870
|
DO BUI116413 PEDIDO PEDIDO C2025102912 DECLARACION 3 DE 3 FACTURA(S):C2025102912 FACTURA:C2025102912, FECHA:29-10-20
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
LUOYANG WEEYH EQUIPMENT CO.,LTD.
|
2026-01-29
|
CHINA
|
37 Kgs
|
4 U
|
|
2
|
QDBVT25059870
|
DO BUI116413 PEDIDO PEDIDO C2025102912 DECLARACION 1 DE 3 FACTURA(S):C2025102912 FACTURA:C2025102912, FECHA:29-10-20
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
LUOYANG WEEYH EQUIPMENT CO.,LTD.
|
2026-01-29
|
CHINA
|
37 Kgs
|
4 U
|
|
3
|
QDBVT25059870
|
DO BUI116413 PEDIDO PEDIDO C2025102912 DECLARACION 2 DE 3 FACTURA(S):C2025102912 FACTURA:C2025102912, FECHA:29-10-20
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
LUOYANG WEEYH EQUIPMENT CO.,LTD.
|
2026-01-29
|
CHINA
|
52 Kgs
|
12 U
|
|
4
|
NGB/BUN/05377
|
DO BUI116161 PEDIDO PEDIDO WEK251031 DECLARACION 1 DE 2 FACTURA(S):WEK251031 FACTURA:WEK251031, FECHA:31-10-2025 , P
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
WEKAR TECHNIC (YANCHENG) CO., LTD
|
2026-01-27
|
CHINA
|
118 Kgs
|
4 U
|
|
5
|
887359481498
|
DO BGI115665-1 PEDIDO PEDIDO PARCIAL 1 DECLARACION 1 DE 1 FACTURA(S):WEK251215. FACTURA:WEK251215., FECHA:15-12-2025
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
WEKAR TECHNIC (YANCHENG) CO., LTD
|
2026-01-27
|
CHINA
|
46 Kgs
|
1 U
|
|
6
|
887359481498
|
DO BGI115665 PEDIDO DECLARACION 1 DE 1 FACTURA(S):WEK251215 FACTURA:WEK251215, FECHA:15-12-2025 , PRODUCTO: CANASTA
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
WEKAR TECHNIC (YANCHENG) CO., LTD
|
2026-01-27
|
CHINA
|
46 Kgs
|
1 U
|
|
7
|
NGB/BUN/05377
|
DO BUI116161 PEDIDO PEDIDO WEK251031 DECLARACION 2 DE 2 FACTURA(S):WEK251031 FACTURA:WEK251031, FECHA:31-10-2025 , P
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
WEKAR TECHNIC (YANCHENG) CO., LTD
|
2026-01-27
|
CHINA
|
247 Kgs
|
246.62 KG
|
|
8
|
MOD0158907
|
DO BGI115750-1 PEDIDO PEDIDO PARCIAL 1 DECLARACION 2 DE 2 FACTURA(S):1738. FACTURA:1738., FECHA:31-10-2025 , PRODUCT
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
C.G.R. Cornelio Ghinassi Ricambi S.p.A.
|
2026-01-22
|
CHINA
|
0.14 Kgs
|
1 U
|
|
9
|
MOD0158907
|
DO BGI115750 PEDIDO PEDIDO MOD0158907 DECLARACION 4 DE 12 FACTURA(S):1738 FACTURA:1738, FECHA:31-10-2025 , PRODUCTO:
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
C.G.R. Cornelio Ghinassi Ricambi S.p.A.
|
2026-01-22
|
ITALIA
|
26 Kgs
|
121 U
|
|
10
|
MOD0158907
|
DO BGI115750 PEDIDO PEDIDO MOD0158907 DECLARACION 1 DE 12 FACTURA(S):1738 FACTURA:1738, FECHA:31-10-2025 , PRODUCTO:
|
CONSTRUVIAS DE COLOMBIA S.A.S
|
C.G.R. Cornelio Ghinassi Ricambi S.p.A.
|
2026-01-22
|
ITALIA
|
2 Kgs
|
53 U
|