|
1
|
DEFE260200174
|
DO 052026090010 DECLARACION(2-4) FACTURA: RE26-00320 FECHA: 2026-03-18 CANT (900) M2 PES fleece ligth green 300 g/m dril
|
KOOLL IMPORTACIONES S.A.S.
|
ELBTAL PLASTICS GMBH &CO. KG
|
2026-04-22
|
FRANCIA
|
270 Kgs
|
900 M2
|
|
2
|
DEFE260200174
|
DO 052026090010 PEDIDO TRAMITE: DIM-416 / ELBTAL PLASTICS DECLARACION(1-4) FACTURA: RE26-00320 FECHA: 2026-03-18 CANT (1
|
KOOLL IMPORTACIONES S.A.S.
|
ELBTAL PLASTICS GMBH &CO. KG
|
2026-04-22
|
ALEMANIA
|
12297 Kgs
|
12296.68 KG
|
|
3
|
DEFE260200174
|
DO 052026090010 PEDIDO TRAMITE: DIM-416 / ELBTAL PLASTICS DECLARACION(3-4) FACTURA: RE26-00320 FECHA: 2026-03-18 CANT (6
|
KOOLL IMPORTACIONES S.A.S.
|
ELBTAL PLASTICS GMBH &CO. KG
|
2026-04-22
|
ALEMANIA
|
27 Kgs
|
27 KG
|
|
4
|
DEFE260200174
|
DO 052026090010 DECLARACION(4-4) FACTURA: RE26-00320 FECHA: 2026-03-18 CANT (200) PCE PVC coated metal stripe blue 50 x
|
KOOLL IMPORTACIONES S.A.S.
|
ELBTAL PLASTICS GMBH &CO. KG
|
2026-04-22
|
ESPANA
|
140 Kgs
|
140 KG
|
|
5
|
CNFE260100633
|
DO 032026090051 PEDIDO TRAMITE: DIM-409 / PENTAIR RESIDENTIAL DECLARACION(2-2) FACTURA: 3969484 FECHA: 2026-02-23 CANT (
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR RESIDENTIAL FILTRATION, LLC
|
2026-04-16
|
CHINA
|
1525 Kgs
|
34 U
|
|
6
|
CNFE260100633
|
DO 032026090051 PEDIDO TRAMITE: DIM-409 / PENTAIR RESIDENTIAL DECLARACION(1-2) FACTURA: 3970116 FECHA: 2026-02-23 CANT (
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR RESIDENTIAL FILTRATION, LLC
|
2026-04-16
|
COREA (SUR), REPUBLICA DE
|
1356 Kgs
|
2112 U
|
|
7
|
CNFE260100625
|
DO 032026090076 PEDIDO TRAMITE: DIM-410 DECLARACION(3-3) FACTURA: 1099 FECHA: 2026-03-04 CANT (1) U CODE:006110090001 FI
|
KOOLL IMPORTACIONES S.A.S.
|
WASSER-K LLC
|
2026-04-16
|
CHINA
|
0.67 Kgs
|
1 U
|
|
8
|
CNFE260100625
|
DO 032026090076 PEDIDO TRAMITE: DIM-410 DECLARACION(1-3) FACTURA: 1098 FECHA: 2026-03-04 CANT (12) U CODE:FI400 SWIMMING
|
KOOLL IMPORTACIONES S.A.S.
|
WASSER-K LLC
|
2026-04-16
|
CHINA
|
3722 Kgs
|
44 U
|
|
9
|
CNFE260100625
|
DO 032026090076 PEDIDO TRAMITE: DIM-410 DECLARACION(2-3) FACTURA: 1099 FECHA: 2026-03-04 CANT (1) U CODE:033091320000 FI
|
KOOLL IMPORTACIONES S.A.S.
|
WASSER-K LLC
|
2026-04-16
|
CHINA
|
13 Kgs
|
20 U
|
|
10
|
SSZ/CTG/04408
|
DO 052026090007 PEDIDO TRAMITE: DIM-413 PUROLITE DECLARACION(1-1) FACTURA: COL190226 FECHA: 2026-03-04 CANT (10000) LT
|
KOOLL IMPORTACIONES S.A.S.
|
PUROLITE DO BRASIL LTDA
|
2026-04-10
|
CHINA
|
8550 Kgs
|
8550 KG
|