|
1
|
RSUKHHBUN2507004
|
DO: M0318963MDE-BUN PEDIDO NRO TYAN KUEI // PI-250617 DECLARACION 1 de 1 Nro. Factura PI-250617 - 10/07/2025 - - ITEM NR
|
I T G COLOMBIA S.A.S
|
TYAN KUEI ENTERPRISE CO., LTD
|
2025-08-27
|
TAIWAN (FORMOSA)
|
3820 Kgs
|
3820 KG
|
|
2
|
7674463624
|
DO 32515025 DECLARACION(1-2) FACTURA: GSI25-0418 FECHA: 2025-08-04 CANT (210) U PRODUCTO: PLACA DE PASADOR MONFORTS H13M
|
I T G COLOMBIA S.A.S
|
GIAMMINOLA SHANGHAI CO LTD
|
2025-08-22
|
CHINA
|
28 Kgs
|
630 U
|
|
3
|
7674463624
|
DO 32515025 DECLARACION(2-2) FACTURA: GSI25-0418 FECHA: 2025-08-04 CANT (7) U PRODUCTO: TARJETA, DESTINO: TARJETA PARA T
|
I T G COLOMBIA S.A.S
|
GIAMMINOLA SHANGHAI CO LTD
|
2025-08-22
|
CHINA
|
7 Kgs
|
7 U
|
|
4
|
SHABANP60057
|
DO: M0318334MDE-BUN PEDIDO NRO GIAMMINOLA SHANGHAI // GSI25-0326 DECLARACION 3 de 3 Nro. Factura GSI25-0326 - 17/06/2025
|
I T G COLOMBIA S.A.S
|
GIAMMINOLA SHANGHAI CO LTD
|
2025-08-19
|
CHINA
|
52 Kgs
|
363 U
|
|
5
|
SHABANP60057
|
DO: M0318334MDE-BUN PEDIDO NRO GIAMMINOLA SHANGHAI // GSI25-0326 DECLARACION 2 de 3 Nro. Factura GSI25-0326 - 17/06/2025
|
I T G COLOMBIA S.A.S
|
GIAMMINOLA SHANGHAI CO LTD
|
2025-08-19
|
CHINA
|
295 Kgs
|
369 U
|
|
6
|
SHABANP60057
|
DO: M0318334MDE-BUN PEDIDO NRO GIAMMINOLA SHANGHAI // GSI25-0326 DECLARACION 1 de 3 Nro. Factura GSI25-0326 - 17/06/2025
|
I T G COLOMBIA S.A.S
|
GIAMMINOLA SHANGHAI CO LTD
|
2025-08-19
|
CHINA
|
540 Kgs
|
540 KG
|
|
7
|
MI/25/107946
|
DO: M0317337MDE-CTG PEDIDO NRO MOLYGUARD DECLARACION 1 de 1 MONEDA EURO 1,165700 DEL 11/08/2025, UN 3082 MSVC. Nro. F
|
I T G COLOMBIA S.A.S
|
COMPAGNIA ITALIANA LUBRIFICANTI SPA
|
2025-08-11
|
ITALIA
|
41 Kgs
|
40.85 KG
|
|
8
|
7674463624
|
DO 32515025 DECLARACION(2-4) FACTURA: GSI25-0418 FECHA: 2025-08-04 CANT (90) U PRODUCTO: CABEZAL CERaMICO PORTA HILO, DE
|
I T G COLOMBIA S.A.S
|
GIAMMINOLA SHANGHAI CO LTD
|
2025-08-09
|
CHINA
|
34 Kgs
|
3944 U
|
|
9
|
7674463624
|
DO 32515025 DECLARACION(3-4) FACTURA: GSI25-0418 FECHA: 2025-08-04 CANT (2) U PRODUCTO: HeLICE DE 4 ASPAS SMG-F10, DESTI
|
I T G COLOMBIA S.A.S
|
GIAMMINOLA SHANGHAI CO LTD
|
2025-08-09
|
CHINA
|
0.11 Kgs
|
2 U
|
|
10
|
7674463624
|
DO 32515025 DECLARACION(1-4) FACTURA: GSI25-0418 FECHA: 2025-08-04 CANT (2) U PRODUCTO: CEPILLO COBRE, DESTINO: CONECTOR
|
I T G COLOMBIA S.A.S
|
GIAMMINOLA SHANGHAI CO LTD
|
2025-08-09
|
CHINA
|
23 Kgs
|
404 U
|