Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Colombia Importer Name | Foreign Exporter Name | Origin Country | Details |
---|---|---|---|---|---|---|---|---|---|
07-02-2023 | 8482990000 | DI_3753-84829900001-43, PEDIDOS_4400004232, 4400004231.FACTURAS_1122622634. Formato 43 de 72 .RODAMIENTOS DE BOLAS, DE ROD | DI_3753-84829900001-43, ORDERS_4400004232.4400004231.FACTURAS_1122622634. FORMAT 43 OF 72. BALL RODMENTS, BY ROD | 118 | U | AUTOTECNICA COLOMBIANA S.A.S | KT****** AG | AUSTRIA | |
17-02-2023 | 8482100000 | DI_4415-84821000001-16, PEDIDOS_4410002278.FACTURAS_22JAC-FCO06-S03.Formato 16 de 52 .RODAMIENTOS DE BOLAS, DE RODILLOS O | DI_4415-84821000001-16, ORDERS_4410002278.FACTURAS_22JAC-FCO06-S03. FORMAT 16 OF 52. BALL, ROLLER OR ROLLER ROD | 14 | U | AUTECO MOBILITY S.A.S. | AN******GRO | CHINA | |
23-03-2023 | 8482100000 | DI_3904-84821000001-14, PEDIDOS_4400004291, 4400004280.FACTURAS_1123026425. Formato 14 de 35 .RODAMIENTOS DE BOLAS, DE ROD | DI_3904-84821000001-14, ORDERS_4400004291.4400004280.FACTURAS_1123026425. FORMAT 14 OF 35. BALL RODS, FROM ROD | 11 | U | AUTOTECNICA COLOMBIANA S.A.S | KT****** AG | AUSTRIA | |
24-04-2023 | 8482100000 | DI_5294-84821000001-19, PEDIDOS_4410002715, 4410002682.FACTURAS_LF22-0186M. Formato 19 de 45 .RODAMIENTOS DE BOLAS, DE ROD | DI_5294-84821000001-19, ORDERS_4410002715.4410002682.FACTURAS_LF22-0186M. FORMAT 19 OF 45. BALL RODES, FROM ROD | 60 | U | AUTECO MOBILITY S.A.S. | CH******OUP | CHINA | |
24-05-2023 | 8482100000 | DI_5427-84821000001-5, PEDIDOS_4410003015.FACTURAS_ATO230510. Formato 5 de 8 .RODAMIENTOS DE BOLAS, DE RODILLOS O DE AGUJ | DI_5427-84821000001-5, ORDERS_4410003015.FACTURAS_ATO230510. FORMAT 5 OF 8. BALL, ROLLER OR AGUJ ROD | 2 | U | AUTECO MOBILITY S.A.S. | GU******TEC | CHINA | |
08-06-2023 | 8482400000 | DI_5501-84824000001-16, PEDIDOS_4410002838, 4410002790.FACTURAS_LF23-5006B. Formato 16 de 39 .RODAMIENTOS DE BOLAS, DE ROD | DI_5501-84824000001-16, ORDERS_4410002838.4410002790.FACTURAS_LF23-5006B. FORMAT 16 OF 39. BALL RODMENTS, BY ROD | 21 | U | AUTECO MOBILITY S.A.S. | CH******OUP | CHINA | |
08-06-2023 | 8482990000 | DI_5501-84829900001-18, PEDIDOS_4410002838, 4410002790.FACTURAS_LF23-5006B. Formato 18 de 39 .RODAMIENTOS DE BOLAS, DE ROD | DI_5501-84829900001-18, ORDERS_4410002838.4410002790.FACTURAS_LF23-5006B. FORMAT 18 OF 39. BALL RODAMS, FROM ROD | 214 | U | AUTECO MOBILITY S.A.S. | CH******OUP | CHINA | |
15-06-2023 | 8482100000 | DO IMM1622 , Pedido , Formato 2 de 9 Factura(s)...SXH-23044 11/04/2023RODAMIENTOS DE BOLAS, DE RODILLOS O DE AGUJAS. RO | DO IMM1622, ORDER, FORMAT 2 OF 9 INVOICE (S) ... SXH-23044 11/04/2023 BALL, ROLLER OR NEEDLE ROD. RO | 79900 | U | IMBAMBU SAS | GU******LTD | CHINA | |
27-06-2023 | 8482990000 | DI_5409-84829900001-22, PEDIDOS_4410002832, 4410002765.FACTURAS_RTATC23186. Formato 22 de 44 .RODAMIENTOS DE BOLAS, DE ROD | DI_5409-84829900001-22, ORDERS_4410002832.4410002765.FACTURAS_RTATC23186. FORMAT 22 OF 44. BALL RODES, FROM ROD | 148 | U | AUTECO MOBILITY S.A.S. | CH******ENT | CHINA | |
21-07-2023 | 8482400000 | DI_5425-84824000001-17, PEDIDOS_4410002828.FACTURAS_LJF23H031. Formato 17 de 34 .RODAMIENTOS DE BOLAS, DE RODILLOS O DE A | DI_5425-84824000001-17, ORDERS_4410002828.FACTURAS_LJF23H031. FORMAT 17 OF 34. BALL, ROLLER OR A ROD | 24 | U | AUTECO MOBILITY S.A.S. | NI******O L | CHINA | |
27-07-2023 | 8482910000 | DI_5546-84829100001-31, PEDIDOS_4410002976, 4410003065.FACTURAS_0000073967. Formato 31 de 57 .RODAMIENTOS DE BOLAS, DE ROD | DI_5546-84829100001-31, ORDERS_4410002976.4410003065.FACTURAS_0000073967. FORMAT 31 OF 57. BALL RODAMS, FROM ROD | 0.15 | KG | AUTECO MOBILITY S.A.S. | KA******TD. | JAPON | |
27-07-2023 | 8482100000 | DI_5546-84821000001-29, PEDIDOS_4410002976, 4410003065.FACTURAS_0000073967. Formato 29 de 57 .RODAMIENTOS DE BOLAS, DE ROD | DI_5546-84821000001-29, ORDERS_4410002976.4410003065.FACTURAS_0000073967. FORMAT 29 OF 57. BALL RODMENTS, ROD | 42 | U | AUTECO MOBILITY S.A.S. | KA******TD. | JAPON | |
27-07-2023 | 8482400000 | DI_5546-84824000001-30, PEDIDOS_4410002976, 4410003065.FACTURAS_0000073967. Formato 30 de 57 .RODAMIENTOS DE BOLAS, DE ROD | DI_5546-84824000001-30, ORDERS_4410002976.4410003065.FACTURAS_0000073967. FORMAT 30 OF 57. BALL RODMENTS, BY ROD | 61 | U | AUTECO MOBILITY S.A.S. | KA******TD. | JAPON | |
27-07-2023 | 8482990000 | DI_5546-84829900001-32, PEDIDOS_4410002976, 4410003065.FACTURAS_0000073967. Formato 32 de 57 .RODAMIENTOS DE BOLAS, DE ROD | DI_5546-84829900001-32, ORDERS_4410002976.4410003065.FACTURAS_0000073967. FORMAT 32 OF 57. BALL RODES, BY ROD | 105 | U | AUTECO MOBILITY S.A.S. | KA******TD. | JAPON | |
06-09-2023 | 8482100000 | DI_5692-84821000001-17, PEDIDOS_4410003066.FACTURAS_LJF23H057. Formato 17 de 34 .RODAMIENTOS DE BOLAS, DE RODILLOS O DE A | DI_5692-84821000001-17, ORDERS_4410003066.FACTURAS_LJF23H057. FORMAT 17 OF 34. BALL, ROLLER OR A ROD | 4 | U | AUTECO MOBILITY S.A.S. | CI******ORT | CHINA | |
13-10-2023 | 8482100000 | DI_5903-84821000001-14, PEDIDOS_4410003327, 4410003286.FACTURAS_0000075697. Formato 14 de 29 .RODAMIENTOS DE BOLAS, DE ROD | DI_5903-84821000001-14, ORDERS_4410003327.4410003286.FACTURAS_0000075697. FORMAT 14 OF 29. BALL RODAMS, FROM ROD | 16 | U | AUTECO MOBILITY S.A.S. | KA******TD. | JAPON | |
09-11-2023 | 8482990000 | DI_5925-84829900001-27, PEDIDOS_4410002990, 4410003022.FACTURAS_LF23-5049A. Formato 27 de 55 .RODAMIENTOS DE BOLAS, DE ROD | DI_5925-84829900001-27, ORDERS_4410002990.4410003022.FACTURAS_LF23-5049A. FORMAT 27 OF 55. BALL RODMENTS, BY ROD | 1827 | U | AUTECO MOBILITY S.A.S. | CH******OUP | CHINA | |
09-11-2023 | 8482800000 | DI_5925-84828000001-26, PEDIDOS_4410002990, 4410003022.FACTURAS_LF23-5049A. Formato 26 de 55 .RODAMIENTOS DE BOLAS, DE ROD | DI_5925-84828000001-26, ORDERS_4410002990.4410003022.FACTURAS_LF23-5049A. FORMAT 26 OF 55. BALL RODMENTS, ROD | 190 | U | AUTECO MOBILITY S.A.S. | CH******OUP | CHINA | |
09-11-2023 | 8482100000 | DI_5925-84821000001-24, PEDIDOS_4410002990, 4410003022.FACTURAS_LF23-5049A. Formato 24 de 55 .RODAMIENTOS DE BOLAS, DE ROD | DI_5925-84821000001-24, ORDERS_4410002990.4410003022.FACTURAS_LF23-5049A. FORMAT 24 OF 55. BALL RODMENTS, BY ROD | 487 | U | AUTECO MOBILITY S.A.S. | CH******OUP | CHINA | |
09-11-2023 | 8482400000 | DI_5925-84824000001-25, PEDIDOS_4410002990, 4410003022.FACTURAS_LF23-5049A. Formato 25 de 55 .RODAMIENTOS DE BOLAS, DE ROD | DI_5925-84824000001-25, ORDERS_4410002990.4410003022.FACTURAS_LF23-5049A. FORMAT 25 OF 55. BALL RODAMS, FROM ROD | 45 | U | AUTECO MOBILITY S.A.S. | CH******OUP | CHINA | |
14-12-2023 | 8482100000 | DO 76203969307092. Pedido Tramite: 5200001975. Declaracion(4-13). Producto: RODAMIENTO R¿GIDO DE BOLAS DE ACERO INOXIDAB | DO 76203969307092. REQUEST PROCESS: 5200001975. DECLARATION (4-13). PRODUCT: ROUGH ROD OF STAINLESS STEEL BALLS | 8 | U | ALTEA FARMACEUTICA SA | MA******P.A | Austria | |
24-03-2023 | 8482910000 | DECLARACION(65-74) DO: 18088339, FACTURA: 202217410 FECHA: 2023-02-01 CAGE BEARING - STEERING PRODUCTO: BOLAS PARA RODA | DECLARATION (65-74) DO: 18088339, INVOICE: 202217410 DATE: 2023-02-01 CAGE BEARING-STEERING PRODUCT: RODA BALLS | 1.5 | KG | GRUPO UMA S.A.S | BA******TED | INDIA | |
23-09-2023 | 8482100000 | DO 20092023 , Pedido , Formato 3 de 3 Factura(s)...118-CO/23 17/08/2023RODAMIENTOS DE BOLAS DE RODILLOS DE AGUJAS, RODA | DO 20092023, ORDER, 3 INVOICE FORMAT (S) ... 118-CO/23 17/08/2023 BALLS OF NEEDLE ROLLER BALLS, RODA | 9 | U | LACTEOS RANCHERO LLANOGRANDE S. A. S | KY******ERN | ALEMANIA | |
07-02-2023 | 8482100000 | DI_4951-84821000001-8, PEDIDOS_4410002617, 4410002537.FACTURAS_LJF22H136. Formato 8 de 15 .RODAMIENTOS DE BOLAS, DE RODILL | DI_4951-84821000001-8, ORDERS_4410002617.4410002537.FACTURAS_LJF22H136. FORMAT 8 OF 15 BALL RODAM | 18 | U | AUTECO MOBILITY S.A.S. | NI******O L | CHINA | |
26-04-2023 | 8482100000 | DECLARACION(26-67) CoDIGO UTS U00785, DO: 18088825, FACTURA: 202217807 FECHA: 2023-03-03 BEARING - BALL PRODUCTO: RODAM | DECLARATION (26-67) CODE UTS U00785, DO: 18088825, INVOICE: 202217807 DATE: 2023-03-03 BEARING-BALL PRODUCT: RODAM | 36291 | U | GRUPO UMA S.A.S | BA******TED | INDIA | |
16-06-2023 | 8482100000 | DECLARACION(11-83) CÓDIGO UTS U00785, DO: 18089424, FACTURA: 238755271 FECHA: 2023-05-09 BEARING - BALL PRODUCTO: RODAM | DECLARATION (11-83) UTS U00785 CODE, DO: 18089424, INVOICE: 238755271 DATE: 2023-05-09 BEARING-BALL PRODUCT: RODAM | 8542 | U | GRUPO UMA S.A.S | BA******TED | INDIA | |
22-06-2023 | 8482100000 | DECLARACION(8-112) CÓDIGO UTS U00785, DO: 18089427, FACTURA: 238755260 FECHA: 2023-05-09 BEARING - BALL PRODUCTO: RODAM | DECLARATION (8-112) CODE UTS U00785, DO: 18089427, INVOICE: 238755260 DATE: 2023-05-09 BEARING-BALL PRODUCT: RODAM | 17063 | U | GRUPO UMA S.A.S | BA******TED | INDIA | |
29-06-2023 | 8482100000 | DECLARACION(15-22) CÓDIGO UTS U00785, DO: 18089430, FACTURA: 238755337 FECHA: 2023-05-15 BEARING - BALL PRODUCTO: RODAM | DECLARATION (15-22) CODE UTS U00785, DO: 18089430, INVOICE: 238755337 DATE: 2023-05-15 BEARING-BALL PRODUCT: RODAM | 803 | U | GRUPO UMA S.A.S | BA******TED | INDIA | |
24-10-2023 | 8482100000 | DI_5860-84821000001-26, PEDIDOS_4410003165, 4410003224.FACTURAS_0000075222. Formato 26 de 46 .RODAMIENTOS DE BOLAS, DE ROD | DI_5860-84821000001-26, ORDERS_4410003165.4410003224.FACTURAS_0000075222. FORMAT 26 OF 46. BALL RODAM | 20 | U | AUTECO MOBILITY S.A.S. | KA******TD. | JAPON | |
27-02-2023 | 8482100000 | DO 32302905 DECLARACION(11-19) FACTURA: R-0506294 FECHA: 2023-02-23 CANT (1) UNIDAD PRODUCTO: RODAMEINTO DE BOLAS, MARCA | DO 32302905 DECLARATION (11-19) INVOICE: R-0506294 DATE: 2023-02-23 CANT (1) PRODUCT UNIT: RODAMENTO DE BALL, BRAND | 1 | U | LJ PROP CENTER S.A.S. | VO******ION | AUSTRIA | |
24-03-2023 | 8482100000 | DO 70271-23 PEDIDO PEDIDO 49.06 DECLARACION 3 DE 4 //FACTURA:REP0335, FECHA:09-02-2023, BALL BEARING , PRODUCTO: RODAMI | DO 70271-23 ORDER ORDER 49.06 DECLARATION 3 OF 4 // INVOICE: REP0335, DATE: 09-02-2023, BALL BEARING, PRODUCT: RODAMI | 8000 | U | A.R. LOS RESTREPOS S.A.S. | NI******LTD | CHINA | |
04-04-2023 | 8482100000 | DECLARACION(1-28) CÓDIGO UTS U00785, DO: 18145778, FACTURA: 202217883 FECHA: 2023-03-17 BEARING - BALL PRODUCTO: RODAMI | DECLARATION (1-28) CODE UTS U00785, DO: 18145778, INVOICE: 202217883 DATE: 2023-03-17 BEARING-BALL PRODUCT: RODAMI | 1200 | U | GRUPO UMA S.A.S | BA******TED | INDIA | |
10-05-2023 | 8482100000 | DECLARACION(1-26) CÓDIGO UTS U00785, DO: 18145087, FACTURA: 238755199 FECHA: 2023-05-04 BEARING - BALL PRODUCTO: RODAMI | DECLARATION (1-26) CODE UTS U00785, DO: 18145087, INVOICE: 238755199 DATE: 2023-05-04 BEARING-BALL PRODUCT: RODAMI | 1195 | U | GRUPO UMA S.A.S | BA******TED | INDIA | |
15-05-2023 | 8482100000 | DECLARACION(1-95) CÓDIGO UTS U00785, DO: 18088830, FACTURA: 202217601 FECHA: 2023-02-22 BEARING - BALL PRODUCTO: RODAMI | DECLARATION (1-95) CODE UTS U00785, DO: 18088830, INVOICE: 202217601 DATE: 2023-02-22 BEARING-BALL PRODUCT: RODAMI | 13784 | U | GRUPO UMA S.A.S | BA******TED | INDIA | |
23-10-2023 | 8482100000 | DO 32315725 DECLARACION(2-2) FACTURA: ELE2104218 FECHA: 2023-10-09 CANT (1) U RODAMIENTOS DE BOLAS FRA PRODUCTO: RODAMI | DO 32315725 DECLARATION (2-2) INVOICE: ELE2104218 DATE: 2023-10-09 CANT (1) U FRENCH BALL BEARINGS PRODUCT: RODAMI | 1 | U | BEARINGS TRANSMISSION COLOMBIA LIMITADA | SK******SAS | FRANCIA | |
02-09-2023 | 8482100000 | DO_ 03275063 PEDIDOS_ 4700013518-4700013049 DI_ 8 DE 15 PRODUCTO: TUERCA DE BOLAS (RODAMIE | DO_ 03275063 PLACES_ 4700013518-4700013049 DI_ 8 OF 15 PRODUCT: BALL NUT (RODAMIE | 2 | U | CARTONES AMERICA S.A. CAME | BO******INC | ESTADOS UNIDOS | |
29-11-2023 | 8482910000 | DO: 23100400, 014 B621699 RSTO 096156 MERCANCIA NUEVO PRODUCTO: BOLAS EN ACERO, DESTINO:PARA SER INSTALADAS EN RODAMIEN | DO: 23100400, 014 B621699 RSTO 096156 MERCHANDISE NEW PRODUCT: BALLS IN STEEL, DESTINATION: TO BE INSTALLED IN RODAMIEN | 0.02 | KG | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | CHINA | |
05-12-2023 | 8482910000 | DO: 23102873, 001 B697258 R460 041/065 MERCANCIA NUEVO PRODUCTO: BOLAS EN ACERO, DESTINO:PARA SER INSTALADAS EN RODAMIEN | DO: 23102873, 001 B697258 R460 041/065 NEW MERDUCER PRODUCT: STEEL BALLS, DESTINATION: TO BE INSTALLED IN RODAMIEN | 0.2 | KG | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | PA******ION | Japon | |
06-12-2023 | 8482910000 | DO: 23102553, 014 B675452 RSTO 118/183 MERCANCIA NUEVO PRODUCTO: BOLAS EN ACERO, DESTINO:PARA SER INSTALADAS EN RODAMIEN | DO: 23102553, 014 B675452 RSTO 118/183 NEW MERDUCER PRODUCT: STEEL BALLS, DESTINATION: TO BE INSTALLED IN RODAMIEN | 0.36 | KG | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | China | |
09-12-2023 | 8482910000 | DO: 23103493, 014 B707683 RSTO 095/155 MERCANCIA NUEVO PRODUCTO: BOLAS EN ACERO, DESTINO:PARA SER INSTALADAS EN RODAMIEN | DO: 23103493, 014 B707683 RSTO 095/155 NEW MERDUCER PRODUCT: STEEL BALLS, DESTINATION: TO BE INSTALLED IN RODAMIEN | 0.02 | KG | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | China | |
18-12-2023 | 8482910000 | DO: 23104439, 001 B708375 R46E 102167 MERCANCIA NUEVO PRODUCTO: BOLAS EN ACERO, DESTINO:PARA SER INSTALADAS EN RODAMIEN | DO: 23104439, 001 B708375 R46E 102167 MERCHANDISE NEW PRODUCT: BALLS IN STEEL, DESTINATION: TO BE INSTALLED IN RODAMIEN | 0.9 | KG | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | PA******ION | Polonia | |
21-03-2023 | 8482100000 | DECLARACION(19-119) DO: 18088214, FACTURA: 202217382 FECHA: 2023-01-28 BEARING - BALL:- 15 X 32 X 9 PRODUCTO: RODAMIENT | DECLARATION (19-119) DO: 18088214, INVOICE: 202217382 DATE: 2023-01-28 BEARING-BALL:-15 X 32 X 9 PRODUCT: RODAMIENT | 650 | U | GRUPO UMA S.A.S | BA******TED | INDIA | |
26-10-2023 | 8482910000 | DO: 2392105, 014 B394792 RSTO 071/107 MERCANCIA NUEVO PRODUCTO: BOLAS EN ACERO, DESTINO:PARA SER INSTALADAS EN RODAMIENT | DO: 2392105, 014 B394792 RSTO 071/107 NEW MERCHAND PRODUCT: BALLS IN STEEL, DESTINATION: TO BE INSTALLED IN RODAMIENT | 0.14 | KG | RELIANZ MINING SOLUTIONS S.A.S | PA******ION | CHINA | |
14-11-2023 | 8482910000 | DO: 2397649, 001 B546290 R46E 067100 MERCANCIA NUEVO PRODUCTO: BOLAS EN ACERO, DESTINO:PARA SER INSTALADAS EN RODAMIENT | DO: 2397649, 001 B546290 R46E 067100 MERCHANDISE NEW PRODUCT: BALLS IN STEEL, DESTINATION: TO BE INSTALLED IN RODAMIENT | 0.04 | KG | GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA | PA******ION | CHINA | |
04-08-2023 | 8482100000 | DO-CLO-0801-2023, DEC 4-14. -ITEM No:-1-200-UND DE -PRODUCTO:-RODAMIENTO, TIPO BOLAS, -MARCA:-WBD-REFERENCIA:-10-1050-84 | DO-CLO-0801-2023, DEC 4-14. -TEM NO: -1-200 -ND OF -PRODUCT: -RODAMIENTO, BALL TYPE, -MARCA: -WBD-REFERENCE: -10-1050-84 | 2700 | U | IMPORFARALLONES S.A.S | WE******TED | CHINA | |
07-12-2023 | 8482100000 | DO-CLO-01116-2023, DEC 2-14, -ITEM NO: -1-500-UND DE -PRODUCTO: -RODAMIENTO PARA ALTERNADOR DE VEHICULO, TIPO DE BOLA, - | DO-CLO-01116-2023, DEC 2-14, -ITEM NO: -1-500-UND OF -PRODUCT: -RODAMIENTO FOR VEHICLE ALTERNATOR, TYPE OF BALL, --- | 1020 | U | IMPORFARALLONES SAS | WE******TED | China | |
06-12-2023 | 8482100000 | DO 2392327 PEDIDO TRAMITE: ODI049 DECLARACION(16-68) FACTURA: A474028806 FECHA: 2023-10-13 PRODUCTO: RODAMIENTODE BOLAS, | DO 2392327 ORDER PROCEEDING: ODI049 DECLARATION (16-68) INVOICE: A474028806 DATE: 2023-10-13 PRODUCT: RODAMIENTODE BALLS, | 5 | U | SOMOVIL S.A.S. | IV******ICO | Alemania | |
06-12-2023 | 8482100000 | DO 2023346034 DECLARACION(4-35) FACTURA: 1810052880 FECHA: 2023-11-09 PRODUCTO: RODAMINETO DE BOLAS, MARCA: HILTI, MODEL | DO 2023346034 DECLARATION (4-35) INVOICE: 1810052880 DATE: 2023-11-09 PRODUCT: BALL RODAMINET, BRAND: HILTI, MODEL | 90 | U | HILTI COLOMBIA S.A.S. | HI******.A. | Portugal | |
04-08-2023 | 8414901000 | D.O. BOG 709. NO REQUIERE REGISTRO DE IMPORTACION. - Partes: - - De compresores . Producto: RODAMINETO DE BOLA 6203 D | DO. BOG 709. IT DOES NOT REQUIRE IMPORT REGISTRATION. - PARTS: - - OF COMPRESSORS. PRODUCT: BALL RODAMINETO 6203 D | 13 | U | REPRESENTACIONES A & D LTDA | SC******TDA | BRASIL | |
28-11-2023 | 8482100000 | DO 32318261 DECLARACION(1-1) FACTURA: F3674 FECHA: 2023-11-21 CANT (1) U PRODUCTO: RODAMINETO DE BOLAS, MARCA: ROLLIX, M | DO 32318261 DECLARATION (1-1) INVOICE: F3674 DATE: 2023-11-21 CANT (1) U PRODUCT: BALL RODAMINETO, BRAND: ROLLIX, M | 2 | U | MAQUINADOS Y MONTAJES SAS | AR******.V. | FRANCIA |