|
1
|
105GZH2106043
|
ELECTRO VILLEGAS S.A.S
|
SHANDONG VORY HOMEWARE CO, LTD
|
2021-09-21
|
CHINA
|
3561 Kgs
|
5642.00 U
|
|
2
|
105GZH2106043
|
ELECTRO VILLEGAS S.A.S
|
SHANDONG VORY HOMEWARE CO, LTD
|
2021-09-21
|
CHINA
|
4816 Kgs
|
7223.00 U
|
|
3
|
BMWW2009054
|
DO 032020001855 PEDIDO TRAMITE: DIM1869 DECLARACION(1-1) FACTURA: VR2008001 FECHA: 2020-09
|
DIMARK DE COLOMBIA SA
|
SHANDONG VORY HOMEWARE CO.,LTD
|
2020-10-28
|
CHINA
|
23580 Kgs
|
7860.00 U
|
|
4
|
SYNTAO20SE070302
|
DO 032020001615 PEDIDO TRAMITE: DIM1861 DECLARACION(1-1) FACTURA: VR2007004 FECHA: 2020-08
|
DIMARK DE COLOMBIA SA
|
SHANDONG VORY HOMEWARE CO.,LTD
|
2020-10-07
|
CHINA
|
4680 Kgs
|
1560.00 U
|
|
5
|
SYNTAO20SE070248
|
DO 032020001614 PEDIDO TRAMITE: DIM1827 DECLARACION(1-1) FACTURA: VR2002001 FECHA: 2020-07
|
DIMARK DE COLOMBIA SA
|
SHANDONG VORY HOMEWARE CO.,LTD
|
2020-09-01
|
CHINA
|
18618 Kgs
|
6254.00 U
|
|
6
|
OLCQDSE20070266
|
DO GRUPO-20447BUN ,Pedido 2020-03951 ,Formato 3 de 3; Factura(s)...VR2005002 08/07/2020;AR
|
COMERCIALIZADORA LEMAK S.A.S.
|
SHANDONG VORY HOMEWARE CO.LTD
|
2020-08-31
|
CHINA
|
4408 Kgs
|
6612.00 U
|
|
7
|
SYNTAO20SE010079
|
DO 032020000127 PEDIDO TRAMITE: DIM1780 C DECLARACION(1-1) FACTURA: VR1909006-2B FECHA: 20
|
DIMARK DE COLOMBIA SA
|
SHANDONG VORY HOMEWARE CO.,LTD
|
2020-02-13
|
CHINA
|
26431 Kgs
|
9356.00 U
|
|
8
|
SYNTAO20SE010079
|
DO 032020000130 PEDIDO TRAMITE: DIM1780B DECLARACION(1-1) FACTURA: VR1909006-2A FECHA: 202
|
DIMARK DE COLOMBIA SA
|
SHANDONG VORY HOMEWARE CO.,LTD
|
2020-02-13
|
CHINA
|
38646 Kgs
|
13680.00 U
|
|
9
|
S2219120161
|
DO 032020000128 PEDIDO TRAMITE: DIM1780 DECLARACION(1-1) FACTURA: ZF1909006-1 FECHA: 2019-
|
DIMARK DE COLOMBIA SA
|
SHANDONG VORY HOMEWARE CO.,LTD
|
2020-01-25
|
CHINA
|
38646 Kgs
|
13680.00 U
|