|
1
|
DO: M0016538BOG-BUN PEDIDO NRO IMP KAWALRAM 01 DECLARACION 2 de 2 / TASA INR 0.01135 / Nro. Factura KTPL/0331/25-26 - 23
|
CENTERTEX S.A.S
|
KEWALRAM TEXTILES PVT. LTD.
|
2025-09-30
|
INDIA
|
6720 Kgs
|
6720 KG
|
|
2
|
DO: M0016538BOG-BUN PEDIDO NRO IMP KAWALRAM 01 DECLARACION 1 de 2 / TASA INR 0.01135 / Nro. Factura KTPL/0331/25-26 - 23
|
CENTERTEX S.A.S
|
KEWALRAM TEXTILES PVT. LTD.
|
2025-09-30
|
INDIA
|
15840 Kgs
|
15840 KG
|
|
3
|
DO: M0016836BOG-BUN PEDIDO NRO IMP TONGKUN 25 DECLARACION 1 de 1 / TASA DE CAMBIO CNY: 0,14039 / Nro. Factura TKCI251098
|
CENTERTEX S.A.S
|
TONGKUN GROUP CO.,LTD.
|
2025-09-26
|
CHINA
|
24480 Kgs
|
24480 KG
|
|
4
|
DO: M0016861BOG-BUN PEDIDO NRO IMP HENGYI 639 DECLARACION 1 de 1 / TASA DE CAMBIO CNY U$ 0,14039. Nro. Factura HY6532-24
|
CENTERTEX S.A.S
|
ZHEJIANG HENGYI PETROCHEMICALS CO., LTD
|
2025-09-24
|
CHINA
|
24300 Kgs
|
24300 KG
|
|
5
|
DO: M0016749BOG-BUN PEDIDO NRO IMP AAARTI IMPEX 13 DECLARACION 1 de 1 Nro. Factura TKCI2561463 - 08/08/2025 - - ITEM NR
|
CENTERTEX S.A.S
|
AARTI IMPEX INC
|
2025-09-22
|
CHINA
|
24480 Kgs
|
24480 KG
|
|
6
|
IMCS113465
|
DO: M0016839BOG-BUN PEDIDO NRO IMP HENGYI 635 DECLARACION 1 de 1 TASA DE CAMBIO CNY U$ 0,14039. Nro. Factura HY5445-24
|
CENTERTEX S.A.S
|
ZHEJIANG HENGYI PETROCHEMICALS CO., LTD
|
2025-09-16
|
CHINA
|
24083 Kgs
|
24082.5 KG
|
|
7
|
IMCS113458
|
DO: M0016831BOG-BUN PEDIDO NRO IMP HENGYI 644 DECLARACION 1 de 1 TASA CNY X 0,13944 Nro. Factura HY6532-24-7 - 0808202
|
CENTERTEX S.A.S
|
ZHEJIANG HENGYI PETROCHEMICALS CO., LTD
|
2025-09-16
|
CHINA
|
24195 Kgs
|
24195 KG
|
|
8
|
DO: M0016308BOG-BUN PEDIDO NRO IMP AARTI IMPEX 12 DECLARACION 1 de 1 Nro. Factura AYF02079 - 24/06/2025 - - ITEM NRO 1 P
|
CENTERTEX S.A.S
|
AARTI IMPEX INC
|
2025-09-12
|
TAILANDIA
|
25110 Kgs
|
25110 KG
|
|
9
|
VL/HBL/13619
|
DO: M0016534BOG-BUN PEDIDO NRO IMP KCTEX 11 DECLARACION 2 de 2 Nro. Factura SG-INV-2025070130 - 16/07/2025 - - ITEM NRO
|
CENTERTEX S.A.S
|
KCTEX INTERNATIONAL LTD.
|
2025-09-10
|
INDIA
|
9936 Kgs
|
9936 KG
|
|
10
|
VL/HBL/13619
|
DO: M0016534BOG-BUN PEDIDO NRO IMP KCTEX 11 DECLARACION 1 de 2 Nro. Factura SG-INV-2025070130 - 16/07/2025 - - ITEM NRO
|
CENTERTEX S.A.S
|
KCTEX INTERNATIONAL LTD.
|
2025-09-10
|
INDIA
|
12864 Kgs
|
12864 KG
|