|
1
|
TILCUSFE25090810
|
DO 032025090228 PEDIDO TRAMITE: DIM-385 DIM-386 DECLARACION(8-25) FACTURA: 1169016 FECHA: 2025-09-08 CANT (9) UNDS 640-8
|
KOOLL IMPORTACIONES S.A.S.
|
WATERWAY PLASTICS, INC
|
2025-10-22
|
UNITED STATES
|
4 Kgs
|
9 U
|
|
2
|
TILCUSFE25090810
|
DO 032025090228 PEDIDO TRAMITE: DIM-385 DIM-386 DECLARACION(7-25) FACTURA: 1168952 FECHA: 2025-09-05 CANT (8) UNDS 711-4
|
KOOLL IMPORTACIONES S.A.S.
|
WATERWAY PLASTICS, INC
|
2025-10-22
|
UNITED STATES
|
3 Kgs
|
8 U
|
|
3
|
TILCUSFE25090810
|
DO 032025090228 PEDIDO TRAMITE: DIM-385 DIM-386 DECLARACION(6-25) FACTURA: 1168952 FECHA: 2025-09-05 CANT (80) UNDS 640-
|
KOOLL IMPORTACIONES S.A.S.
|
WATERWAY PLASTICS, INC
|
2025-10-22
|
UNITED STATES
|
84 Kgs
|
244 U
|
|
4
|
TILCUSFE25090810
|
DO 032025090228 PEDIDO TRAMITE: DIM-385 DIM-386 DECLARACION(5-25) FACTURA: 1168298 FECHA: 2025-08-26 CANT (12) UNDS 640-
|
KOOLL IMPORTACIONES S.A.S.
|
WATERWAY PLASTICS, INC
|
2025-10-22
|
UNITED STATES
|
5 Kgs
|
12 U
|
|
5
|
GOO149976
|
DO 032025090223 PEDIDO TRAMITE: DIM-379 // DIM-380 (MSVC) DECLARACION(1-27) FACTURA: 1167228 FECHA: 2025-08-08 CANT (80)
|
KOOLL IMPORTACIONES S.A.S.
|
WATERWAY PLASTICS, INC
|
2025-09-23
|
UNITED STATES
|
85 Kgs
|
232 U
|
|
6
|
GOO149606
|
DO 032025090122 PEDIDO TRAMITE: DIM-358 - PENTAIR DECLARACION(1-5) FACTURA: 1160046 FECHA: 2025-05-01 CANT (10) PCS PART
|
KOOLL IMPORTACIONES S.A.S.
|
WATERWAY PLASTICS, INC
|
2025-06-12
|
UNITED STATES
|
5 Kgs
|
28 U
|
|
7
|
TILCUSFE25041500
|
DO 032025090103 PEDIDO TRAMITE: DIM-352 DECLARACION(9-46) FACTURA: 1159031 FECHA: 2025-04-18 CANT (10) UNIDADES 640-4790
|
KOOLL IMPORTACIONES S.A.S.
|
WATERWAY PLASTICS, INC
|
2025-06-05
|
UNITED STATES
|
132 Kgs
|
222 U
|
|
8
|
TILCUSFE25010760
|
DO 052025090006 PEDIDO TRAMITE: DIM-324 DECLARACION(14-106) FACTURA: 1151009 FECHA: 2025-01-06 CANT (20) UNDS 640-1800 V
|
KOOLL IMPORTACIONES S.A.S.
|
WATERWAY PLASTICS, INC
|
2025-03-19
|
UNITED STATES
|
148 Kgs
|
376 U
|
|
9
|
TILCUSFE25010760
|
DO 052025090006 PEDIDO TRAMITE: DIM-324 DECLARACION(59-106) FACTURA: 1151636 FECHA: 2025-01-17 CANT (80) UNDS 640-1800 V
|
KOOLL IMPORTACIONES S.A.S.
|
WATERWAY PLASTICS, INC
|
2025-03-19
|
UNITED STATES
|
60 Kgs
|
184 U
|
|
10
|
EAMIA24063273-6
|
DO 247318429 PEDIDO 1246-014 ORDEN COMPRA:1246-014 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1135407 DE 31/05/2024 //30
|
GRIFOS AQUA S.A.S.
|
WATERWAY PLASTICS, INC.
|
2024-07-12
|
UNITED STATES
|
12 Kgs
|
300.00 U
|