Quote and buy your report Now!
Colombia Imports By Supplier ( SKODA AUTO A S )
| Import Declaration Number | Date yyyy-mm | Date yyyy-mm-dd | Company ID Number | Company check digit ID | Importer | Contact | City | State | Address | Telephone | Fax | Supplier | Supplier Country | Supplier City | Supplier Address | Supplier Email | Country of Origin | Country of Sales | Country of Shipment | Customs | Type of Transport | Product HTS/TARIC | Product Description by HTS/TARIC | Harmonized Code/Product English | Harmonized Code Description English | Product Description | TOTAL Quantity 1 | Measure Unit 1 (Quantity-1) | TOTAL FOB Value (US$) | FOB Value per Unit (US$) | TOTAL CIF Value (US$) | TOTAL Net Weight (Kg) | TOTAL Gross Weight (Kg) | TOTAL bundles | Customs Tariff Percentage | IVA Tax Percentage | Subtotal Customs Tariff | Subtotal IVA Tax | Customs Tariff Paid | Total IVA Tax | Customs Tariff Base | IVA Tax Base | IVA Tax Paid | Total Value Paid | Total Value Customs Tariff | TOTAL Customs Value | TOTAL Paid | Bank | Bank Branch | Way of Payment | Rate | Registry Number | Office of Approval | Year Approved | Import Modality | Transport doc. Number | Manifest Date | Manifest No. | Transport Company | Transporter Flag | City of Entry | State of Destiny | Freight | Insurance | Freight Insurance other | Customs Intermediary Agency - SIA | Customs Warehouse | Type of Company | UAP | Altex | ISIC | ISIC Description | CUODE | CUODE Description | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23231019180984 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 8483309000 | LAS DEMAS CAJAS DE COJINETES SIN RODAMIENTOS INCORPORADOS; LOS DEMAS COJINETES | 848330 | BOXES WITHOUT BEARINGS BEARINGS INCORPORATED D. BEARINGS. | DO BB9ID228 DECLARACION 52 DE 92 FACTURA S 46189035 178 UNIDAD REFERENCIA 6Q0407183A NOMBRE TECNICO COJINETE METAL GOMA | 208.00 | NUMERO DE ARTICULOS | 936.22 | 4.50 | 1219.43 | 31.94 | 44.86 | 7 | 10.00 | 16.00 | 249000.00 | 439000.00 | 0.00 | 439000.00 | 2493820.00 | 2742820.00 | 0.00 | 688000.00 | 249000.00 | 1219.43 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-09 | 575000970769 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 252.12 | 1.31 | 283.21 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3829 | CONSTRUCCION DE MAQUINARIA Y EQUIPO N.E.P. EXCEPTUANDO LA MAQUINARIA ELECTRICA | 533 | MATERIAS PRIMAS Y PDTOS INTERMEDIOS PARA LA IND PDTOS MINEROS ELABORADOS | ||
| 23231019180991 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 8708809090 | LAS DEMAS PARTES DE SISTEMAS DE SUSPENSION Y SUS PARTES (INCLUIDOS LOS AMORTIGUADORES) | 870880 | D SHOCKS SUSPENSION. MOTOR VEHICLES FOR THE PART D 8701 A 8705 | DO BB9ID228 DECLARACION 54 DE 92 FACTURA S 46189035 2 UNIDAD REFERENCIA 6Q0423811C NOMBRE TECNICO BRAZO AXIAL SUSPENSION | 6.00 | NUMERO DE ARTICULOS | 150.30 | 25.05 | 195.79 | 5.13 | 7.20 | 7 | 10.00 | 16.00 | 40000.00 | 70000.00 | 0.00 | 70000.00 | 400404.00 | 440404.00 | 0.00 | 110000.00 | 40000.00 | 195.79 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-09 | 575000970769 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 40.50 | 0.20 | 45.49 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3843 | FABRICACION DE VEHICULOS AUTOMOVILES. | 910 | EQUIPO DE TRANSPORTE - PARTES Y ACCESORIOS DE EQUIPO DE TRANSPORTE | ||
| 23231019181001 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 8544300000 | JUEGOS DE CABLES PARA BUJIAS DE ENCENDIDO Y DEMAS JUEGOS DE CABLES DEL TIPO DE LOS UTILIZADOS EN LOS | 854430 | GAMES SPARK PLUG CABLES D D D ON GAMES AND CABLES D OTHER KIND USED IN THE MEDIA TRANSPORT D. | DO BB9ID228 DECLARACION 55 DE 92 FACTURA S 46189035 3 UNIDAD REFERENCIA 6Q0971228F NOMBRE TECNICO JGO CABLE P BATERIA MA | 12.00 | NUMERO DE ARTICULOS | 180.80 | 15.07 | 235.51 | 6.17 | 8.66 | 7 | 15.00 | 16.00 | 72000.00 | 89000.00 | 0.00 | 89000.00 | 481634.00 | 553634.00 | 0.00 | 161000.00 | 72000.00 | 235.51 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-09 | 575000970769 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 48.71 | 0.26 | 54.71 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3831 | CONSTRUCION DE MAQUINAS Y APARATOS INDUSTRIALES ELECTRICOS. | 533 | MATERIAS PRIMAS Y PDTOS INTERMEDIOS PARA LA IND PDTOS MINEROS ELABORADOS | ||
| 23231019180938 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 9401901000 | DISPOSITIVOS PARA ASIENTOS RECLINABLES (EXCEPTO LOS DE LA PARTIDA 94.02) | 940190 | SEATS FOR PARTS (EXCEPT THOSE OF HEADING 9402). EVEN IN BED CONVERTIBLE | DO BB9ID228 DECLARACION 45 DE 92 FACTURA S 46189035 1 UNIDAD REFERENCIA 3B0867173 LVA NOMBRE TECNICO DESCANSABRAZOS PART | 2.00 | NUMERO DE ARTICULOS | 172.53 | 86.27 | 224.75 | 5.89 | 8.27 | 7 | 5.00 | 16.00 | 23000.00 | 77000.00 | 0.00 | 77000.00 | 459629.00 | 482629.00 | 0.00 | 100000.00 | 23000.00 | 224.75 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-09 | 575000970769 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 46.50 | 0.24 | 52.22 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3320 | FABRICACION DE MUEBLES Y ACCESORIOS EXCEPTO LOS QUE SON PRINCIPALMENTE METALICOS | 230 | BIENES DE CONSUMO DURADERO MUEBLES Y OTROS EQUIPOS PARA EL HOGAR | ||
| 23231019180945 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 7009100000 | ESPEJOS RETROVISORES DE VIDRIO PARA VEHICULOS | 700910 | MIRRORS FOR VEHICLES | DO BB9ID228 DECLARACION 47 DE 92 FACTURA S 46189035 3 UNIDAD REFERENCIA 5J0857521M NOMBRE TECNICO LUNA ESPEJO RETROVISOR | 3.00 | NUMERO DE ARTICULOS | 52.26 | 17.42 | 68.04 | 1.78 | 2.50 | 7 | 15.00 | 16.00 | 21000.00 | 26000.00 | 0.00 | 26000.00 | 139147.00 | 160147.00 | 0.00 | 47000.00 | 21000.00 | 68.04 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-09 | 575000970769 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 14.05 | 0.07 | 15.78 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3843 | FABRICACION DE VEHICULOS AUTOMOVILES. | 533 | MATERIAS PRIMAS Y PDTOS INTERMEDIOS PARA LA IND PDTOS MINEROS ELABORADOS | ||
| 23231019180952 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 8512901000 | BRAZOS Y CUCHILLAS PARA LIMPIABRISAS- ELECTRICOS- DE LOS TIPOS UTILIZADOS EN VELOCIPEDOS O VEHICULOS | 851290 | PARTS OF ARTICLES OF HEADING 8512. USED FOR CYCLES OR MOTOR VEHICLES. | DO BB9ID228 DECLARACION 49 DE 92 FACTURA S 46189035 1 UNIDAD REFERENCIA 5J6955425 NOMBRE TECNICO PLUMILLA TRSERA MARCA C | 1.00 | NUMERO DE ARTICULOS | 4.72 | 4.72 | 6.14 | 0.16 | 0.22 | 7 | 10.00 | 16.00 | 1000.00 | 2000.00 | 0.00 | 2000.00 | 12557.00 | 13557.00 | 0.00 | 3000.00 | 1000.00 | 6.14 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-09 | 575000970769 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 1.26 | 0.01 | 1.42 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3839 | CONSTRUCCION DE APARATOS Y SUMINISTROS ELECTRICOS N.E.P. | 910 | EQUIPO DE TRANSPORTE - PARTES Y ACCESORIOS DE EQUIPO DE TRANSPORTE | ||
| 23231019180961 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 8409918000 | CARTERES- IDENTIFICABLES COMO DESTINADOS- EXCLUSIVA O PRINCIPALMENTE- A LOS MOTORES DE EMBOLO (PISTO | 840991 | PARTS SUITABLE FOR USE. SOLELY OR MAINLY D PISTON ENGINE SPARK D ENCENDIDOPOR. | DO BB9ID228 DECLARACION 50 DE 92 FACTURA S 46189035 1 UNIDAD REFERENCIA 6Q0018906N NOMBRE TECNICO CARENADO PROTECTOR MOT | 4.00 | NUMERO DE ARTICULOS | 432.08 | 108.02 | 562.86 | 14.75 | 20.72 | 7 | 5.00 | 16.00 | 58000.00 | 193000.00 | 0.00 | 193000.00 | 1151088.00 | 1209088.00 | 0.00 | 251000.00 | 58000.00 | 562.86 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-09 | 575000970769 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 116.43 | 0.60 | 130.78 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3843 | FABRICACION DE VEHICULOS AUTOMOVILES. | 910 | EQUIPO DE TRANSPORTE - PARTES Y ACCESORIOS DE EQUIPO DE TRANSPORTE | ||
| 23231019180977 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 3923309900 | LAS DEMAS BOMBONAS (DEMAJUANAS)-BOTELLAS-FRASCOS Y ARTICULOS SIMILARES | 392330 | CYLINDER (DEMIJOHNS) BOTTLES BOTTLES AND SIMILAR PLASTIC | DO BB9ID228 DECLARACION 51 DE 92 FACTURA S 46189035 4 UNIDAD REFERENCIA 6Q0121407B NOMBRE TECNICO DEPOSITO COMPENSACION | 27.00 | NUMERO DE ARTICULOS | 178.11 | 6.60 | 231.94 | 6.07 | 8.52 | 7 | 20.00 | 16.00 | 95000.00 | 91000.00 | 0.00 | 91000.00 | 474334.00 | 569334.00 | 0.00 | 186000.00 | 95000.00 | 231.94 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-09 | 575000970769 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 47.91 | 0.25 | 53.83 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3560 | FABRICACION DE PRODUCTOS DE PLASTICO N.E.P. | 190 | OTROS BIENES DE CONSUMO NO DURADERO | ||
| 23231019181302 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 8538900000 | LAS DEMAS PARTES IDENTIFICABLES COMO DESTINADAS- EXCLUSIVA O PRINCIPALMENTE- A LOS APARATOS DE LAS P | 853890 | OTHER PARTS SUITABLE FOR USE SOLELY OR HOME APPLIANCES TO THE PART D 8535 8536 U 8537. | DO BB9ID228 DECLARACION 61 DE 92 FACTURA S 46189035 4 UNIDAD REFERENCIA 6U0905851B NOMBRE TECNICO CAJA CONTACTOS SWITCH | 4.00 | NUMERO DE ARTICULOS | 40.40 | 10.10 | 52.63 | 1.38 | 1.94 | 7 | 10.00 | 16.00 | 11000.00 | 19000.00 | 0.00 | 19000.00 | 107632.00 | 118632.00 | 0.00 | 30000.00 | 11000.00 | 52.63 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-12 | 575000978202 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 10.89 | 0.06 | 12.23 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3831 | CONSTRUCION DE MAQUINAS Y APARATOS INDUSTRIALES ELECTRICOS. | 850 | BIENES DE CAPITAL PARA LA INDUSTRIA OTRO EQUIPO FIJO | ||
| 23231019181271 | 2010-01 | 2010-01-04 | 900216859 | 2 | VAS COLOMBIA S A | SALAZAR ARANGO PEDRO ESTEBAN | BOGOTA | BOGOTA | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | SKODA AUTO A S | REPUBLICA CHECA | BOLESLAV | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | ONLY FOR USERS TO OUR IMPORT AND EXPORT INFORMATION | REPUBLICA CHECA | REPUBLICA CHECA | REPUBLICA CHECA | BOGOTA | AEREA | 8301200000 | CERRADURAS (DE LLAVE- COMBINACION O ELECTRICOS)- DE METAL COMUN- DE LOS TIPOS UTILIZADOS EN LOS VEHI | 830120 | LOCKS OF A KIND USED IN MOTOR VEHICLES. OF BASE METAL | DO BB9ID228 DECLARACION 29 DE 92 FACTURA S 46189035 2 UNIDAD REFERENCIA 115760040 NOMBRE TECNICO CIERRE TECHO MARCA COME | 4.00 | NUMERO DE ARTICULOS | 192.14 | 48.04 | 250.32 | 6.56 | 9.21 | 7 | 15.00 | 16.00 | 77000.00 | 94000.00 | 0.00 | 94000.00 | 511922.00 | 588922.00 | 0.00 | 171000.00 | 77000.00 | 250.32 | 0.00 | BANCO DE OCCIDENTE | EL DORADO - OCCIDENTE | GIRO DIRECTO | 2045.07 | NO DILIGENCIADO | IMP ORDINARIA | 1076019 | 2009-12-12 | 575000978202 | MARTINAIR HOLLAND NV SUC COL | PAISES BAJOS - HOLANDA | BOGOTA | BOGOTA | 51.78 | 0.28 | 58.18 | AGENCIA DE ADUANAS CARLOS E CAMPUZANO S A NIVEL 1 | DANZAS AEI S A - BOGOTA DHL GLOBAL FORWARDING DEP ADU | 2 | SI | NO | 3811 | FABRICACION DE CUCHILLERIA HERRAMIENTAS MANUALES Y ARTICULOS GENERALES DE FERRETERIA | 613 | MATERIALES DE CONSTRUCCION ELABORADOS |
