|
1
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-400 DECLARACION(14-22) FACTURA: 90449275 FECHA: 2025-12-09 CANT (100) UNDS 263029 -
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
TAIWAN (FORMOSA)
|
108 Kgs
|
312 U
|
|
2
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-400 DECLARACION(17-22) FACTURA: 90449275 FECHA: 2025-12-09 CANT (4) UNDS 85014500 -
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
TAIWAN (FORMOSA)
|
1 Kgs
|
4 U
|
|
3
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-400 DECLARACION(11-22) FACTURA: 90446737 FECHA: 2025-12-05 CANT (2) UNDS 357100Z - G
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
TAIWAN (FORMOSA)
|
0.16 Kgs
|
2 U
|
|
4
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-400 DECLARACION(8-22) FACTURA: 90438125 FECHA: 2025-11-25 CANT (20) UNDS R172223Z -
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
TAILANDIA
|
0.81 Kgs
|
20 U
|
|
5
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-400 DECLARACION(16-22) FACTURA: 90449275 FECHA: 2025-12-09 CANT (2) UNDS 85000400 -
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
MEXICO
|
1 Kgs
|
2 U
|
|
6
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-400 DECLARACION(15-22) FACTURA: 90449275 FECHA: 2025-12-09 CANT (10) UNDS R172214 -
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
MEXICO
|
2 Kgs
|
10 U
|
|
7
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-400 DECLARACION(13-22) FACTURA: 90447369 FECHA: 2025-12-05 CANT (3) UNDS 42002-0025S
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
MEXICO
|
2 Kgs
|
3 U
|
|
8
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-400 DECLARACION(7-22) FACTURA: 90438125 FECHA: 2025-11-25 CANT (1) UNDS R172224XZ -
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
MEXICO
|
0.06 Kgs
|
1 U
|
|
9
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-400 DECLARACION(10-22) FACTURA: 90443481 FECHA: 2025-12-03 CANT (64) UNDS 620424 - M
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
UNITED STATES
|
358 Kgs
|
64 U
|
|
10
|
GOO150469
|
DO 032025090327 PEDIDO TRAMITE: DIM-401 DECLARACION(19-22) FACTURA: 90456447 FECHA: 2025-12-15 CANT (3) UNDS 474839 - CT
|
KOOLL IMPORTACIONES S.A.S.
|
PENTAIR WATER POOL AND SPA, INC.
|
2026-01-26
|
UNITED STATES
|
0.55 Kgs
|
3 U
|