|
1
|
9033287410
|
DO 32601906 DECLARACION(4-4) FACTURA: IN004418074 FECHA: 2026-01-28 CANT (16) U PRODUCTO: JUNTA PLASTICA, CAPACIDAD: NO
|
PEDRO SANCHEZ R S.A.S.
|
CHESTERTON INTERNATIONAL, INC
|
2026-01-31
|
UNITED STATES
|
0.93 Kgs
|
17 U
|
|
2
|
9033287410
|
DO 32601906 DECLARACION(3-4) FACTURA: IN004418074 FECHA: 2026-01-28 CANT (1) U PRODUCTO: KIT DE REPARACION, DESTINO: USO
|
PEDRO SANCHEZ R S.A.S.
|
CHESTERTON INTERNATIONAL, INC
|
2026-01-31
|
UNITED STATES
|
3 Kgs
|
1 U
|
|
3
|
9033287410
|
DO 32601906 DECLARACION(2-4) FACTURA: IN004418074 FECHA: 2026-01-28 CANT (2) U PRODUCTO: EMPAQUETADURA SINTETICA, COMPOS
|
PEDRO SANCHEZ R S.A.S.
|
CHESTERTON INTERNATIONAL, INC
|
2026-01-31
|
UNITED STATES
|
8 Kgs
|
7.6 KG
|
|
4
|
9033287410
|
DO 32601906 DECLARACION(1-4) FACTURA: IN004418074 FECHA: 2026-01-28 CANT (1) U PRODUCTO: EMPAQUE EN CORDoN DE GRAFITO, C
|
PEDRO SANCHEZ R S.A.S.
|
CHESTERTON INTERNATIONAL, INC
|
2026-01-31
|
UNITED STATES
|
1 Kgs
|
1 KG
|
|
5
|
4803116006
|
DO 32601599 DECLARACION(1-1) FACTURA: FE194851 FECHA: 2026-01-21 CANT (3) U PRODUCTO: EMPAQUETADURA DE GRAFITO, COMPOSIC
|
PEDRO SANCHEZ R S.A.S.
|
CHESTERTON MEXICANA
|
2026-01-28
|
MEXICO
|
77 Kgs
|
77.4 KG
|
|
6
|
72993176506
|
DO IBOG2601-024 PEDIDO 250446 DECLARACION 6 DE 140% ARANCEL SEGUN DCTO 272 DEL 2018 FACTURA:13655865, FECHA:30-10-202
|
PEDRO SANCHEZ R S.A.S.
|
EMERSON PROFESSIONAL TOOLS, LLC
|
2026-01-26
|
UNITED STATES
|
26 Kgs
|
1 U
|
|
7
|
72993176506
|
DO IBOG2601-024 PEDIDO 250446 DECLARACION 5 DE 140% ARANCEL SEGUN DCTO 272 DEL 2018 FACTURA:13655865, FECHA:30-10-202
|
PEDRO SANCHEZ R S.A.S.
|
EMERSON PROFESSIONAL TOOLS, LLC
|
2026-01-26
|
UNITED STATES
|
0.06 Kgs
|
2 U
|
|
8
|
72993176506
|
DO IBOG2601-024 PEDIDO 250446 DECLARACION 3 DE 140% ARANCEL SEGUN DCTO 272 DEL 2018 FACTURA:13655865, FECHA:30-10-202
|
PEDRO SANCHEZ R S.A.S.
|
EMERSON PROFESSIONAL TOOLS, LLC
|
2026-01-26
|
UNITED STATES
|
0.31 Kgs
|
1 U
|
|
9
|
72993176506
|
DO IBOG2601-024 PEDIDO 250446 DECLARACION 10 DE 140% ARANCEL SEGUN DCTO 1881 DEL 2021 FACTURA:13655865, FECHA:30-10-2
|
PEDRO SANCHEZ R S.A.S.
|
EMERSON PROFESSIONAL TOOLS, LLC
|
2026-01-26
|
MEXICO
|
0.04 Kgs
|
1 U
|
|
10
|
72993176506
|
DO IBOG2601-024 PEDIDO 250446 DECLARACION 11 DE 14 FACTURA:13655865, FECHA:30-10-2025, PRODUCTO: TAPON KM11, COMPOSIC
|
PEDRO SANCHEZ R S.A.S.
|
EMERSON PROFESSIONAL TOOLS, LLC
|
2026-01-26
|
CHINA
|
0.06 Kgs
|
1 U
|