|
1
|
7875989796
|
Do: 11BOGBO07250604, Nro Pedido / Orden Compra:DHL 7875989796/ | LINK-PP INVOICE CI0250708KN02, Declaraci¿n: 1/1 MERCAN
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
LINK-PP INT L TECHNOLOGY CO., LIMITED
|
2025-07-31
|
CHINA
|
1 Kgs
|
18 U
|
|
2
|
882901706397
|
Do: 11BOGBO07250451, Nro Pedido / Orden Compra: FEDEX 882901706397 / ANPA 25-004AP, Declaraci¿n: 1/1 MERCANC¿A NUEVA Y
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
SHENZHEN YUGUANG ANPA ELECTRONICCO., LTD.
|
2025-07-29
|
CHINA
|
476 Kgs
|
6498 U
|
|
3
|
SHZ7248146
|
Do: 13BOGBU06250407, Nro Pedido / Orden Compra:BL SHZ7248146 / GAIA / CMA CGM / 1 X 40, Declaraci¿n: 2/4 MERCANC¿A NUEV
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-07-21
|
CHINA
|
11 Kgs
|
18 U
|
|
4
|
SHZ7248146
|
Do: 13BOGBU06250407, Nro Pedido / Orden Compra:BL SHZ7248146 / GAIA / CMA CGM / 1 X 40, Declaraci¿n: 1/4 MERCANC¿A NUEV
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-07-21
|
CHINA
|
1954 Kgs
|
2400 U
|
|
5
|
SHZ7248146
|
Do: 13BOGBU06250407, Nro Pedido / Orden Compra:BL SHZ7248146 / GAIA / CMA CGM / 1 X 40, Declaraci¿n: 3/4 MERCANC¿A NUEV
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-07-21
|
CHINA
|
1191 Kgs
|
2000 U
|
|
6
|
SHZ7248146
|
Do: 13BOGBU06250407, Nro Pedido / Orden Compra:BL SHZ7248146 / GAIA / CMA CGM / 1 X 40, Declaraci¿n: 4/4 MERCANC¿A NUEV
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-07-21
|
CHINA
|
49 Kgs
|
1000 U
|
|
7
|
183329
|
Do: 11BOGBO07250018, Nro Pedido Orden Compra:NOKIVO05272025 Kivo Technology, Inc, Declaracion: 11 MERCANCiA NUEVA
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Kivo Technology, Inc
|
2025-07-14
|
CHINA
|
1148 Kgs
|
2466 U
|
|
8
|
882259558432
|
Do: 11BOGMD07250001, Nro Pedido / Orden Compra:FEDEX 882259558432 / BATNA | INVOICE FA/E/2025/40, Declaraci¿n: 1/1 MERC
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Batna spolka z o.o
|
2025-07-10
|
LETONIA
|
76 Kgs
|
30 U
|
|
9
|
13825178468
|
Do: 11BOGBO06250414, Nro Pedido / Orden Compra:TOPLEO TECHNOLOGY LIMITED| INV SantiagoG20250509 -, Declaraci¿n: 1/1 MER
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
TOPLEO TECHNOLOGY LIMITED
|
2025-07-07
|
CHINA
|
1128 Kgs
|
3000 U
|
|
10
|
403-22039194
|
Do: 11BOGBO06250395, Nro Pedido / Orden Compra:D.D/ GAIA | INVOICE 20250326172-R1, Declaraci¿n: 2/2 MERCANC¿A NUEVA Y D
|
SOMOS NETWORKS COLOMBIA S.A.S.
|
Gaia Premiums LTD
|
2025-07-04
|
CHINA
|
1979 Kgs
|
3000 U
|