|
1
|
HAWB10612
|
DO BOG-25344 BTA-1819-25 PEDIDO 631 DECLARACION 5 DE 8 FACTURA: 278661 80191838, FECHA: 07-11-2025, NOS ACOGEMOS A DECRE
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-16
|
TAIWAN (FORMOSA)
|
32 Kgs
|
46 U
|
|
2
|
HAWB10612
|
DO BOG-25344 BTA-1819-25 PEDIDO 631 DECLARACION 4 DE 8 FACTURA: 278377 80191837, FECHA: 07-11-2025, PRODUCTO: CAMARAS DE
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-16
|
TAIWAN (FORMOSA)
|
2 Kgs
|
2 U
|
|
3
|
HAWB10612
|
DO BOG-25344 BTA-1819-25 PEDIDO 631 DECLARACION 2 DE 8 FACTURA: 278375 80191836, FECHA: 07-11-2025, NOS ACOGEMOS A DECRE
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-16
|
TAILANDIA
|
12 Kgs
|
1 U
|
|
4
|
HAWB10612
|
DO BOG-25344 BTA-1819-25 PEDIDO 631 DECLARACION 8 DE 8 FACTURA: 279621 80192059, FECHA: 13-11-2025, NOS ACOGEMOS A DECRE
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-16
|
TAILANDIA
|
37 Kgs
|
3 U
|
|
5
|
HAWB10612
|
DO BOG-25344 BTA-1819-25 PEDIDO 631 DECLARACION 7 DE 8 FACTURA: 279621 80192059, FECHA: 13-11-2025, NOS ACOGEMOS A DERCR
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-16
|
CANADA
|
74 Kgs
|
108 U
|
|
6
|
HAWB10612
|
DO BOG-25344 BTA-1819-25 PEDIDO 631 DECLARACION 6 DE 8 FACTURA: 278379 80191839, FECHA: 07-11-2025, NOS ACOGEMOS A DECRE
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-16
|
TAILANDIA
|
7 Kgs
|
1 U
|
|
7
|
HAWB10612
|
DO BOG-25344 BTA-1819-25 PEDIDO 631 DECLARACION 1 DE 8 FACTURA: 278375 80191836, FECHA: 07-11-2025, NOS ACOGEMOS A DECRE
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-16
|
TAIWAN (FORMOSA)
|
44 Kgs
|
64 U
|
|
8
|
HAWB10612
|
DO BOG-25344 BTA-1819-25 PEDIDO 631 DECLARACION 3 DE 8 FACTURA: 278377 80191837, FECHA: 07-11-2025, NOS ACOGEMOS A DECR
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-16
|
TAILANDIA
|
13 Kgs
|
2 U
|
|
9
|
816553404553
|
DO BOG-25340 611 BTA-1840-25 PEDIDO 611 DECLARACION 1 DE 2 FACTURA: 1575248, FECHA: 11-08-2025. NOS ACOGEMOS A DECRETO
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-02
|
TAIWAN (FORMOSA)
|
8 Kgs
|
2 U
|
|
10
|
816553404553
|
DO BOG-25340 611 BTA-1840-25 PEDIDO 611 DECLARACION 2 DE 2 FACTURA: 1575248, FECHA: 11-08-2025. NOS ACOGEMOS A DECRETO
|
AID GROUP S.A.S.
|
MARCH NETWORKS CORPORATION
|
2025-12-02
|
TAIWAN (FORMOSA)
|
5 Kgs
|
4 U
|