|
1
|
JGQDBVT260117Y
|
DO RIAL7131-26 ,Pedido ,Formato 8 de 9 Factura(s)...FL-26-0003 04/01/202610.00 Unidad PRODUCTO=INTERRUPTOR DE FLUJO C
|
SECURETEC S.A.S
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-03-04
|
CHINA
|
130 Kgs
|
10 U
|
|
2
|
JGQDBVT260117Y
|
DO RIAL7131-26 ,Pedido ,Formato 9 de 9 Factura(s)...FL-26-0003 04/01/2026250.00 Unidad PRODUCTO=MEDIDOR DE FLUJO . RE
|
SECURETEC S.A.S
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-03-04
|
CHINA
|
377 Kgs
|
250 U
|
|
3
|
JGQDBVT260117Y
|
DO RIAL7131-26 ,Pedido ,Formato 7 de 9 Factura(s)...FL-26-0003 04/01/202610.00 Unidad PRODUCTO=V¿LVULA MARIPOSA RANUR
|
SECURETEC S.A.S
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-03-04
|
CHINA
|
534 Kgs
|
32 U
|
|
4
|
JGQDBVT260117Y
|
DO RIAL7131-26 ,Pedido ,Formato 6 de 9 Factura(s)...FL-26-0003 04/01/20265.00 Unidad PRODUCTO=V¿LVULA COMPUERTA OS&Y
|
SECURETEC S.A.S
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-03-04
|
CHINA
|
411 Kgs
|
5 U
|
|
5
|
JGQDBVT260117Y
|
DO RIAL7131-26 ,Pedido ,Formato 5 de 9 Factura(s)...FL-26-0003 04/01/20266.00 Unidad PRODUCTO=V¿LVULA RETENCI¿N RANUR
|
SECURETEC S.A.S
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-03-04
|
CHINA
|
117 Kgs
|
11 U
|
|
6
|
JGQDBVT260117Y
|
DO RIAL7131-26 ,Pedido ,Formato 3 de 9 Factura(s)...FL-26-0003 04/01/20262000.00 Unidad PRODUCTO=SOPORTE GIRATORIO UN
|
SECURETEC S.A.S
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-03-04
|
CHINA
|
1358 Kgs
|
1357.6 KG
|
|
7
|
JGQDBVT260117Y
|
DO RIAL7131-26 ,Pedido ,Formato 1 de 9 Factura(s)...FL-26-0003 04/01/2026300.00 Unidad PRODUCTO=CODO DE 90¿ 1 1/4 RAN
|
SECURETEC S.A.S
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-03-04
|
CHINA
|
2061 Kgs
|
2060.87 KG
|
|
8
|
JGQDBVT260117Y
|
DO RIAL7131-26 ,Pedido ,Formato 2 de 9 Factura(s)...FL-26-0003 04/01/202675.00 Unidad PRODUCTO=TAP¿N RANURADO. REFERE
|
SECURETEC S.A.S
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-03-04
|
CHINA
|
20 Kgs
|
20.39 KG
|
|
9
|
JGQDBVT260117Y
|
DO RIAL7131-26 ,Pedido ,Formato 4 de 9 Factura(s)...FL-26-0003 04/01/20262000.00 Unidad PRODUCTO=PERNOS DE ANCLAJE DR
|
SECURETEC S.A.S
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-03-04
|
CHINA
|
60 Kgs
|
60.42 KG
|
|
10
|
ROEKHN26010142
|
DO_ 02333673 PEDIDO TRAMITE: IMP 4007 DECLARACION(1-1) CODIFER S.A.S // USUARIO ADUANERO CON TRAMITE SIMPLIFICADO CODIGO
|
CODIFER SAS
|
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI)CO.,LTD
|
2026-02-19
|
CHINA
|
15345 Kgs
|
15345.28 KG
|