|
1
|
883770191170
|
Do: 11BOGMD09250001, Nro Pedido Orden Compra:SHENZHEN YUGUANG ANPA ELECTRONIC CO , LTD. Parcial I , Declaracion:
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
SHENZHEN YUGUANG ANPA ELECTRONICCO., LTD.
|
2025-09-17
|
CHINA
|
140 Kgs
|
1340 U
|
|
2
|
883770191170
|
Do: 11BOGMD09250002, Nro Pedido Orden Compra:SHENZHEN YUGUANG ANPA ELECTRONIC CO , LTD. Parcial II , Declaracion:
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
SHENZHEN YUGUANG ANPA ELECTRONICCO., LTD.
|
2025-09-17
|
CHINA
|
16 Kgs
|
160 U
|
|
3
|
OLC25070023BUN
|
Do: 13BOGBU06250377, Nro Pedido / Orden Compra:Invoice ID SantiagoG20250520 -Chelsea | Maritimo, Declaraci¿n: 1/2 FACTU
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
TOPLEO TECHNOLOGY LIMITED
|
2025-09-09
|
CHINA
|
1140 Kgs
|
3000 U
|
|
4
|
OLC25070023BUN
|
Do: 13BOGBU06250377, Nro Pedido / Orden Compra:Invoice ID SantiagoG20250520 -Chelsea | Maritimo, Declaraci¿n: 2/2 FACTU
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
TOPLEO TECHNOLOGY LIMITED
|
2025-09-09
|
CHINA
|
1140 Kgs
|
3000 U
|
|
5
|
72992487636
|
Do: 11BOGMD08250009, Nro Pedido Orden Compra:Segundo y ultimo parcial 3rd Air Shipment MFM 92487636 GAIA 20250609T
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-09-05
|
CHINA
|
359 Kgs
|
540 U
|
|
6
|
392140085325
|
Do: 11BOGMD08250008, Nro Pedido Orden Compra:Fedex 392140085325 OSI INVOICE 3724835, Declaracion: 11 MERCANCiA NUE
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
OSI Global
|
2025-09-03
|
MEXICO
|
27 Kgs
|
2 U
|
|
7
|
SZX2502110
|
Do: 11BOGBO08250272, Nro Pedido Orden Compra:TOPLEO INV SantiagoG20250711-Chelsea, Declaracion: 11 FACTURA INVOICE
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
TOPLEO TECHNOLOGY LIMITED
|
2025-09-01
|
CHINA
|
1127 Kgs
|
3000 U
|
|
8
|
0V9W76GCCZR
|
Do: 11BOGBO08250170, Nro Pedido / Orden Compra:UPS 0V9W76GCCZR / | BATNA INVOICEFA/E/2025/544, Declaraci¿n: 1/1 MERCANC
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Batna spolka z o.o
|
2025-08-27
|
CHINA
|
86 Kgs
|
30 U
|
|
9
|
72992487636
|
Do: 11BOGMD08250003, Nro Pedido / Orden Compra:3rd Air Shipment MFM 92487636 / GAIA 20250609TO-60, Declaraci¿n: 1/1 MER
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-08-27
|
CHINA
|
1615 Kgs
|
2460 U
|
|
10
|
72991626043
|
Do: 11BOGMD08250006, Nro Pedido / Orden Compra:6th air Shipment CGO 91626043, Declaraci¿n: 1/1 MERCANCIA NUEVA DE PRIME
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-08-26
|
HONG KONG
|
1958 Kgs
|
3000 U
|