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Date Hs Code Spanish Product Description English Product Description Quantity Measure Unit Colombia Importer Name Foreign Exporter Name Origin Country Details
06-02-2023 7318159000 DIM 3/12 DO. 127-IMP-2023 NRO. PEDIDO: PO2023-1544. MERCANCIA NUEVA DE PRIMERA CALIDAD // PRODUCTO: TORNILLO / BOLT, MAT DIM 3/12 DO. 127-IMP-2023 NRO. ORDER: PO2023-1544. NEW QUALITY NEW MERCHANDISE // PRODUCT: SCREW / BOLT, MATA 1.3 KG HUSQVARNA COLOMBIA S.A.
HU****** AB		 BULGARIA
17-02-2023 7318159000 DECLARACION(13-66) DO: 18087983, FACTURA: 202217094 FECHA: 2022-12-17 BOLT PRODUCTO: TORNILLO EN ACERO DE LA CULATA DE DECLARATION (13-66) DO: 18087983, INVOICE: 202217094 DATE: 2022-17 BOLT PRODUCT: STEEL SCREW OF THE BUTT OF THE BUTT OF THE BUTT OF 6.87 KG GRUPO UMA S.A.S
BA******TED		 INDIA
21-02-2023 7318159000 DECLARACION(7-16) DO:MDE-23000039. (ITEM 47) PRODUCTO: TORNILLO BOLT, MATERIA CONSTITUTIVA: ACERO INOXIDABLE, TIPO DE EM DECLARATION (7-16) DO: MDE-23000039. (ITEM 47) PRODUCT: BOLT SCREW, CONSTITUTIVE MATTER: STAINLESS STEEL, EM 1.3 KG TRASEGAR S.A.S
WI******DEN		 TAIWAN
22-02-2023 7508909000 DO BOGMAE201040. Pedido Tramite: CI-707-712. Declaracion(2-8). MERCANCIA NUEVA. Producto: PERNO (SCREW, CAP DOUBLE HEX 7 DO BOGMAE201040. PROCEDURE REQUEST: CI-707-712. DECLARATION (2-8). NEW MERCHANDISE. PRODUCT: BOLT (SCREW, CAP DOUBLE HEX 7 37.64 KG BORETS SERVICES LTD. SUCURSAL COLOMBIA
BO******FZE		 CHINA
22-02-2023 7318159000 DECLARACION(30-34) DO: 18088217, FACTURA: 202261268 FECHA: 2022-12-23 TORNILLO HEXAGONAL PRODUCTO: PERNO M5, MATERIA CO DECLARATION (30-34) DO: 18088217, INVOICE: 202261268 DATE: 2022-12-23 HEXAGONAL SCREW PRODUCT: BOLT M5, MATTER CO 88.54 KG GRUPO UMA VC S.A.S
BA******TED		 INDIA
23-02-2023 9017300000 DO: 2317453, 001 72941155004 L152 019022 PRODUCTO: CALIBRADOR DE PERNOS Y TORNILLOS, USO O DESTINO: EMPLEADO PARA MEDIR DO: 2317453, 001 72941155004 L152 019022 PRODUCT: BOLT AND SCREW CALIBRATOR, USE OR DESTINATION: EMPLOYEE TO MEASURE 5 U GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
MI******NC.		 CHINA
06-03-2023 7318159000 DIM 1/7 Pedido No. PO2023-1579 / D.O. 253-IMP-2023/ MERCANCIA NUEVA, DE PRIMERA CALIDAD // PRODUCTO: TORNILLO / BOLT, MA DIM 1/7 ORDER NO. PO2023-1579 / D.O. 253-IMP-2023 / NEW, TOP QUALITY // PRODUCT: SCREW / BOLT, MA 1.3 KG HUSQVARNA COLOMBIA S.A.
HU****** AB		 BULGARIA
10-03-2023 7326909000 DECLARACION(9-14) DO: 18086308, FACTURA: 174849 FECHA: 2022-12-30 BOLT M10X31.5 PRODUCTO: TORNILLO DE HIERRO PARA AJUST DECLARATION (9-14) DO: 18086308, INVOICE: 174849 DATE: 2022-12-30 BOLT M10X31.5 PRODUCT: IRON SCREW FOR ADJUST 15 U FORD MOTOR COLOMBIA S.A.S.
FO******LTD		 TAIWAN
14-03-2023 7318159000 DO DO1901222 , Pedido N94256B1 , Formato 1 de 1 Factura(s)...N94256B1 27/05/20191200.00 Unidad PRODUCTO: PERNO, TORNILLO DO DO1901222, REQUEST N94256B1, FORMAT 1 OF 1 INVOICE (S) ... N94256B1 05/20191200.00 PRODUCT UNIT: BOLT, SCREW 58.19 KG INDUSTRIA COLOMBIANA DE MOTOCICLETAS YAMAHA S.A.
YA******TD.		 JAPON
15-03-2023 7318159000 DECLARACION(30-34) DO: 18145199, FACTURA: 202261269 FECHA: 2022-12-23 TORNILLO HEXAGONAL PRODUCTO: PERNO M5, MATERIA CO DECLARATION (30-34) DO: 18145199, INVOICE: 202261269 DATE: 2022-12-23 HEXAGONAL SCREW PRODUCT: M5 BOLT, MATTER CO 88.54 KG GRUPO UMA VC S.A.S
BA******TED		 INDIA
16-03-2023 7318159000 DECLARACION(30-34) DO: 18145200, FACTURA: 202261270 FECHA: 2022-12-23 TORNILLO HEXAGONAL PRODUCTO: PERNO M5, MATERIA CO DECLARATION (30-34) DO: 18145200, INVOICE: 202261270 DATE: 2022-12-23 HEXAGONAL SCREW PRODUCT: M5 BOLT, CO MATTER 88.54 KG GRUPO UMA VC S.A.S
BA******TED		 INDIA
21-03-2023 7318159000 DECLARACION(2-119) DO: 18088214, FACTURA: 202217382 FECHA: 2023-01-28 BOLT FOR AXLE PRODUCTO: TORNILLO AJUSTE FRENO TRA DECLARATION (2-119) DO: 18088214, INVOICE: 202217382 DATE: 2023-01-28 BOLT FOR AX PRODUCT: SCREW BRAKE ADJUSTMENT 392.93 KG GRUPO UMA S.A.S
BA******TED		 INDIA
28-03-2023 7318159000 DO 130315 DECLARACION 2 DE 21FACTURA(S) 499462, PRODUCTO: KIT DE TORNILLOS (CYLINDER HEAD BOLT KIT). MATERIA CONSTITUTI DO 130315 DECLARATION 2 OF 21 FACTURE (S) 499462, PRODUCT: SCREW KIT (CYLINDER HEAD BOLT KIT). CONSTITUTIONAL MATTER 2.34 KG CENTRA INGENIERIA Y CONSTRUCCION SAS
DO******LLC		 BRASIL
17-04-2023 7318159000 DECLARACION(8-23) DO:MDE-23000070. (ITEM 4) PRODUCTO: TORNILLO BOLT, MATERIA CONSTITUTIVA: ACERO INOXIDABLE, TIPO DE EMP DECLARATION (8-23) DO: MDE-23000070. (ITEM 4) PRODUCT: BOLT SCREW, CONSTITUTIVE MATTER: STAINLESS STEEL, EMP TYPE 0.76 KG TRASEGAR S.A.S
WI******DEN		 ESTADOS UNIDOS
02-06-2023 7318159000 DECLARACION(9-148) DO: 18087170, FACTURA: 024240 FECHA: 2023-05-08 TORNILLO M12 PRODUCTO: PERNO EN ACERO PARA AJUSTE DE DECLARATION (9-148) DO: 18087170, INVOICE: 024240 DATE: 2023-05-08 M12 SCREW PRODUCT: STEEL BOLT FOR ADJUSTMENT FOR ADJUSTMENT 28.57 KG FORD MOTOR COLOMBIA S.A.S.
FO******ANY		 ESTADOS UNIDOS
02-06-2023 7318159000 DIM 3/10 DO. 598-IMP-2023 NRO. PEDIDO: PO2023-1676. MERCANCIA NUEVA DE PRIMERA CALIDAD // PRODUCTO: TORNILLO / BOLT IMPE DIM 3/10 DO. 598-IMP-2023 NRO. ORDER: PO2023-1676. NEW QUALITY NEW MERCHANDISE // PRODUCT: SCREW / BOLT IMPE 0.09 KG HUSQVARNA COLOMBIA S.A.
HU****** AB		 PAISES BAJOS
05-06-2023 7318159000 DECLARACION(10-103) DO: 18087098, FACTURA: 023680 FECHA: 2023-04-26 BOLT / TORNILLO PRODUCTO: TORNILLO, MATERIA CONSTIT DECLARATION (10-103) DO: 18087098, INVOICE: 023680 DATE: 2023-04-26 BOLT / SCREW PRODUCT: SCREW, CONSTITUTION MATTER 7.86 KG FORD MOTOR COLOMBIA S.A.S.
FO******ANY		 ESTADOS UNIDOS
06-06-2023 7318159000 DO 32308116 DECLARACION(10-18) FACTURA: 12304784 FECHA: 2023-06-01 CANT (8) U PRODUCTO: TORNILLO (HEXAGON HEAD BOLT M24 DO 32308116 DECLARATION (10-18) INVOICE: 12304784 DATE: 2023-06-01 CANT (8) U PRODUCT: SCREW (HEXAGON HEAD BOLT M24 0.74 KG SCHOTTEL DE COLOMBIA S. A. S
SC******MBH		 ALEMANIA
29-06-2023 7318159000 D.O. BUN23-2657 hoja 1/3. // ITEM NO. 9 , PRODUCTO: TORNILLO CON TUERCA PARA EXCAVADORA HIDRAULICA - BOLT & NUT , REF DO. BUN23-2657 SHEET 1/3. // ITEM NO. 9, PRODUCT: SCREW WITH A HYDRAULIC EXCAVATOR NUT - BOLT & NUT, REF 11275.8 KG TECNOHITACHI S.A.S.
XI******TD.		 CHINA
05-07-2023 7318159000 DO RIAL0201-23 , Pedido , Formato 15 de 26 Factura(s)...343733 23/06/202348.00 Unidad , 1.25 KG. PRODUCTO TORNILLO BOLT DO RIAL0201-23, ORDER, FORMAT 15 OF 26 INVOICE (S) ... 343733 06/202348.00 UNIT, 1.25 KG. BOLT SCREW PRODUCT 3.86 KG TRASEGAR S.A.S
IW******ICA		 JAPON
13-07-2023 7415330000 DO BUN2023I01326 PEDIDO REPUESTOS DECLARACION 5 DE 11. PRODUCTO: TORNILLO DE DRENAJE (35A-DRAIN BOLT), MATERIA CONSTITUT DO BUN2023I01326 REPRESENTS SPARE PURPOSE 5 OF 11. PRODUCT: DRAINAGE SCREW (35A-DRAIN BOLT), CONSTITUTION MATTER 0.07 KG FITOGRANOS COMERCIALIZADORA AGROINDUSTRIAL LTDA
SH******LTD		 CHINA
01-08-2023 7318159000 DO RIAL0396-23 , Pedido , Formato 9 de 25 Factura(s)...6387997 14/07/202312.00 Unidad , 0.16 KG. TORNILLO BOLT, REFEREN DO RIAL0396-23, ORDER, FORMAT 9 OF 25 INVOICE (S) ... 6387997 14/07/202312.00 UNIT, 0.16 KG. BOLT SCREW, REFEREN 0.16 KG TRASEGAR S.A.S
WI******DEN		 TAIWAN
09-08-2023 7318159000 DIM 9/65 Pedido No. PO2023-1714 / D.O. 895-IMP-2023/ MERCANCIA NUEVA, DE PRIMERA CALIDAD // PRODUCTO: TORNILLO / BOLT, M DIM 9/65 ORDER NO. PO2023-1714 / D.O. 895-IMP-2023 / NEW, TOP QUALITY // PRODUCT: SCREW / BOLT, M 29.98 KG HUSQVARNA COLOMBIA S.A.
HU****** AB		 CHINA
15-09-2023 7318159000 DO 2316598 DECLARACION(9-18) (ITEM 20) BOLT PRODUCTO: TORNILLO, MATERIA CONSTITUTIVA: ACERO, TIPO DE EMPAQUE Y CONTENID DO 2316598 DECLARATION (9-18) (ITEM 20) BOLT PRODUCT: SCREW, CONSTITUTIVE MATTER: STEEL, TYPE OF PACKAGING AND CONTENT 62.33 KG ROSEN COLOMBIA S.A.S.
RO******MBH		 ALEMANIA
15-09-2023 7318159000 DO 2316598 DECLARACION(16-18) (ITEM 34) HEX BOLT GR.AB ISO 4014-M10X270 ZN 8.8 PRODUCTO: TORNILLO HEXAGONAL, MATERIA CO DO 2316598 DECLARATION (16-18) (ITEM 34) HEX BOLT G.AB ISO 4014-M10X270 ZN 8.8 PRODUCT: HEXAGONAL SCREW, MATTER CO 0.97 KG ROSEN COLOMBIA S.A.S.
RO******MBH		 CHINA
18-09-2023 7318159000 DO RIAL0706-23 , Pedido , Formato 24 de 31 Factura(s)...348098 31/08/20238.00 Unidad , 0.21 KG PRODUCTO TORNILLO BOLT, DO RIAL0706-23, ORDER, FORMAT 24 OF 31 INVOICE (S) ... 348098 08/20238.00 UNIT, 0.21 KG BOLT SCREW PRODUCT, 0.35 KG TRASEGAR S.A.S
IW******ICA		 JAPON
22-09-2023 7318159000 DO RIAL0764-23 , Pedido , Formato 9 de 13 Factura(s)...6394341 31/08/202312.00 Unidad , 0.35 KG. PRODUCTO TORNILLO BOLT DO RIAL0764-23, ORDER, FORMAT 9 OF 13 INVOICE (S) ... 6394341 08/202312.00 UNIT, 0.35 KG. BOLT SCREW PRODUCT 0.35 KG TRASEGAR S.A.S
WI******DEN		 TAIWAN
29-09-2023 9017300000 DO: 2384704, 001 72942087220 L152 027/029 PRODUCTO: CALIBRADOR DE PERNOS Y TORNILLOS, USO O DESTINO: EMPLEADO PARA MEDIR DO: 2384704, 001 72942087220 L152 027/029 PRODUCT: BOLT AND SCREW CALIBRATOR, USE OR DESTINATION: EMPLOYEE TO MEASURE 1 U GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
MI******NC.		 CHINA
11-10-2023 7318159000 DO 2318164 PEDIDO TRAMITE: 074-62428623 DECLARACION(7-7) (ITEM 12) BOLT PRODUCTO: TORNILLO, MATERIA CONSTITUTIVA: ACERO DO 2318164 REQUEST PROCESS: 074-62428623 DECLARATION (7-7) (ITEM 12) BOLT PRODUCT: SCREW, CONSTITUTIVE MATTER: STEEL 0.63 KG ROSEN COLOMBIA S.A.S.
RO******MBH		 ALEMANIA
07-11-2023 7318159000 DO 2391920 PEDIDO TRAMITE: OC 169547 DECLARACION(3-3) STUD BOLT 3/4 PULG-10X127, A193 B7M PRODUCTO: TORNILLO 3/4 IN X 1 DO 2391920 ORDER PROCESS: OC 169547 DECLARATION (3-3) STUD BOLT 3/4 IN-10X127, A193 B7M PRODUCT: 3/4 IN X 1 SCREW 181.02 KG V R INGENIERIA Y MERCADEO S A S
NI******LTD		 CHINA
14-11-2023 7318159000 DO RIAL1124-23 , Pedido , Formato 2 de 36 FACTURA(S)...5129360 241020234.00 UNIDAD , 0.02 KG. PRODUCTO TORNILLO BOLT, DO RIAL1124-23, ORDER, FORMAT 2 OF 36 INVOICE (S) ... 5129360 241020234.00 UNIT, 0.02 KG. BOLT SCREW PRODUCT, 0.02 KG TRASEGAR S.A.S
WA******NC.		 ESTADOS UNIDOS
20-11-2023 7318159000 DIM 22/97 DO. 1220-IMP-2023 NRO. PEDIDO: PO2023-1841. MERCANCIA NUEVA DE PRIMERA CALIDAD // PRODUCTO: TORNILLO / BOLT EX DIM 22/97 DO. 1220-IMP-2023 NRO. ORDER: PO2023-1841. NEW QUALITY NEW MERCHANDISE // PRODUCT: SCREW / BOLT EX 20.36 KG HUSQVARNA COLOMBIA S.A.
HU****** AB		 SUECIA
13-12-2023 7508909000 DO BOGMMA222770. Pedido Tramite: CI-7172-7177, 7178-7185. Declaracion(6-12). MERCANCIA NUEVA //. Producto: PERNO (SCREW, DO BOGMMA222770. REQUEST PROCESS: CI-7172-7177.7178-7185. DECLARATION (6-12). NEW MERCHANDISE //. PRODUCT: BOLT (SCREW, 1.19 KG BORETS SERVICES LTD. SUCURSAL COLOMBIA
Le******ZCO		 China
13-12-2023 7318159000 DI 8. CODIGO UTS U00785DO 5322946L4, FORMATO 8 DE 42 Tornillos, pernos, tuercas, tirafondos, escarpias roscadas, remach DI 8. UTS U00785DO CODE 5322946L4, 42 -SCREW FORMAT, BOLTS, NUTS, STRIPONS, THREADED ESCARPIAS, REACH 37.48 KG GRUPO UMA S.A.S
Ba******LTD		 India
16-12-2023 7318159000 DO 23103108 PEDIDO TRAMITE: 1465-1247 DECLARACION(3-7) FACTURA: 2023-205 FECHA: 2023-11-27 PRODUCTO: PERNO TORNILLO, MAT DO 23103108 REQUEST PROCESS: 1465-1247 DECLARATION (3-7) INVOICE: 2023-205 DATE: 2023-11-27 PRODUCT: SCREW BOLT, MAT 0.46 KG EDITORIAL NOMOS S.A.
SI******ZON		 Suiza
01-02-2023 7318159000 DI_4918-73181590001-7, PEDIDOS_4410002399.FACTURAS_YD22-0518WP. Formato7 de 24 . TORNILLOS, PERNOS, TUERCAS, TIRAFONDOS, DI_4918-73181590001-7, ORDERS_4410002399.FACTURAS_YD22-0518WP. 24 FORMAT. 24. SCREWS, BOLTS, NUTS, STRIPONS, 2.73 KG AUTECO MOBILITY S.A.S.
WU****** LT		 CHINA
01-02-2023 7318160000 DI_4918-73181600001-8, PEDIDOS_4410002422, 4410002339, 4410002399.FACTURAS_YD22-0518WP. Formato 8 de 24 . TORNILLOS, PERNOS DI_4918-73181600001-8, ORDERS_441000242.4410002339.4410002399.FACTURAS_YD22-0518WP. FORMAT 8 OF 24. SCREWS, BOLTS 8.18 KG AUTECO MOBILITY S.A.S.
WU****** LT		 CHINA
03-02-2023 7318160000 DI_5029-73181600001-6, PEDIDOS_4410002208.FACTURAS_ATC20221218CO.Formato 6 de 22 . TORNILLOS, PERNOS, TUERCAS, TIRAFONDOS DI_5029-73181600001-6, ORDERS_4410002208.FACTURAS_ATC20221218CO.FORMAT 6 OF 22. SCREWS, BOLTS, NUTS, STRIP 0.01 KG AUTECO MOBILITY S.A.S.
TI******UST		 CHINA
03-02-2023 7318159000 DI 70968, . DO 11858-01, FACTURAS 1-755460, 1-763163, , FORMATO 7 DE 23 LOS DEMÁS TORNILLOS Y PERNOS, INCLUSO CON SUS TU DI 70968 , . DO 11858-01, INVOICES 1-755460.1-763163 , , FORMAT 7 OF 23 THE OTHER SCREWS AND BOLTS, EVEN WITH THEIR YOU 97.48 KG EDUARDOnO S.A.S
MA******INC		 TAIWAN
06-02-2023 7318159000 DI_5007-73181590001-5, PEDIDOS_4410001915, 4410001867.FACTURAS_WCY22W296.Formato 5 de 13 . TORNILLOS, PERNOS, TUERCAS, TIR DI_5007-73181590001-5, ORDERS_4410001915, 4410001867.FACTURAS_WCY22W296.FORMATE 5 OF 13. SCREWS, BOLTS, NUTS, TIR 0.06 KG AUTECO MOBILITY S.A.S.
NI******TD.		 CHINA
06-02-2023 7318160000 DI_5007-73181600001-6, PEDIDOS_4410001867.FACTURAS_WCY22W296. Formato 6de 13 . TORNILLOS, PERNOS, TUERCAS, TIRAFONDOS, ES DI_5007-73181600001-6, ORDERS_4410001867.FACTURAS_WCY22W296. 6TH FORMAT 13. SCREWS, BOLTS, NUTS, STRIPONS, IS 0.31 KG AUTECO MOBILITY S.A.S.
NI******TD.		 CHINA
06-02-2023 7318110000 DO ICG158399. DECLARACION 3 DE 7, PRODUCTO: TORNILLOS, PERNOS. MATERIA CONTITUTIVA: ACERO, TIPO DE EMBALAJE Y CONTENIDO: DO ICG158399. DECLARATION 3 OF 7, PRODUCT: SCREWS, BOLTS. CONTITUTIVE MATTER: STEEL, TYPE OF PACKAGING AND CONTENT: 6 KG ESCENARIOS DEPORTIVOS S.A.S
PO****** AB		 SUECIA
09-02-2023 7318160000 DO BOGI0199321 PEDIDO TRAMITE: A23030-OPI109523IM DECLARACION(38-47) TORNILLOS, PERNOS, TUERCAS, TIRAFONDOS, ESCARPIAS R DO BOGI0199321 REQUEST PROCESS: A23030-OPI109523IM DECLARATION (38-47) SCREWS, BOLTS, NUTS, STRIPONS, ESCARPIAS R 2.7 KG TRIENERGY S.A.S.
CU******NC.		 COREA (SUR) REP DE
10-02-2023 7318159000 DO 1I230307 UTS COD: U00746 DECLARACION(35-47) (PEDIDO P05499 /4263465) LOS DEMAS TORNILLOS Y PERNOS PARA USO EN MAQUINA DO 1I230307 UTS COD: U00746 DECLARATION (35-47) (P05499 /4263465) OTHER SCREWS AND BOLTS FOR MACHINE IN MACHINE 0.06 KG CODIFICACION & ETIQUETADO S. A
MA******ION		 FRANCIA
10-02-2023 7318159000 DO 2023017 , Pedido 2023017 , Formato 34 de 60 Factura(s)...902178 23/01/2023- LOS DEMÁS TORNILLOS Y PERNOS, INCLUSO CON DO 2023017, ORDER 2023017, FORMAT 34 OF 60 INVOICE (S) ... 902178 23/01/2023- THE OTHER SCREWS AND BOLTS, EVEN WITH 0.29 KG AMERQUIP S.A.S
AI******MCO		 JAPON
10-02-2023 7318159000 DI_5125-73181590001-4, PEDIDOS_4410002807.FACTURAS_0000072359. Formato 4de 22 . TORNILLOS, PERNOS, TUERCAS, TIRAFONDOS, E DI_5125-73181590001-4, ORDERS_4410002807.FACTURAS_0000072359. 4DE FORMAT 22. SCREWS, BOLTS, NUTS, STRIPONS, AND 0.2 KG AUTECO MOBILITY S.A.S.
KA******TD.		 TAILANDIA
11-02-2023 7318159000 DO 1I223840 OEA: OE0080 DECLARACION(7-12) (PEDIDO 4200090552) LOS DEMAS TORNILLOS Y PERNOS, INCLUSO CON SUS TUERCAS Y AR DO 1I223840 OAS: OE0080 DECLARATION (7-12) (REQUEST 4200090552) THE OTHER SCREWS AND BOLTERS, EVEN WITH THEIR NUTS AND AR 0.03 KG WINNER GROUP S.A
AR******LTD		 ESTADOS UNIDOS
16-02-2023 7318159000 DO IMA0881, Formato 5 de 12 Factura(s)...9260449997 02/02/2023LOS DEMAS TORNILLOS Y PERNOS, INCLUSOS CON SUS TUERCAS Y DO IMA0881, FORMAT 5 OF 12 INVOICE (S) ... 9260449997 02/02/2023 THE OTHER SCREWS AND BOLTS, INCLUDING WITH THEIR NUTS AND NUTS AND 0.01 KG NORDSON ANDINA LTDA
NO******ION		 ESTADOS UNIDOS
16-02-2023 7318159000 DI_4971-73181590001-8, PEDIDOS_4410002621.FACTURAS_KYPCL12210057.Formato 8 de 51 . TORNILLOS, PERNOS, TUERCAS, TIRAFONDOS DI_4971-73181590001-8, ORDERS_4410002621.FACTURAS_KYPCL1210057.FORMATE 8 OF 51. SCREWS, BOLTS, NUTS, STRIP 2.79 KG AUTECO MOBILITY S.A.S.
KY******LTD		 TAIWAN
16-02-2023 7318220000 DI_4971-73182200001-10, PEDIDOS_4410002621.FACTURAS_KYPCL12210057.Formato 10 de 51 . TORNILLOS, PERNOS, TUERCAS, TIRAFOND DI_4971-73182200001-10, ORDERS_4410002621.FACTURAS_KYPCL1210057.FORMATE 10 OF 51. SCREWS, BOLTS, NUTS, TIRAFOND 0.16 KG AUTECO MOBILITY S.A.S.
KY******LTD		 TAIWAN


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