2025-02-08 |
BANQ1063784846 |
FLEXTRONICS INTERN TECNOLOGIA LTDA |
9092.0 kg |
844300
|
CARTUCHO DE TONER PARA IMPRESORA LASER 8504 PIECES INVOICE: 9328704537 9328704538 9328704539 9328704540 NCM: 8443 WOODEN PACKING: TREATED AND CERTIFIED |
2025-02-08 |
BANQ1063757578 |
LEXMARK INTERNATIONAL DE URUGUAY SA |
8120.0 kg |
844399
|
CARTUCHO DE TONER PARA IMPRESORA LASER DEPOSITO PARA DESPERDICIO DE TONER DE IMPRESORA UNIDAD FOTOCONDUCTORA PARA CARTUCHO DE TONER UNIDAD DE IMAGEN PARA IMPRESORA LASER UNIDAD DE FOTOCONDUCTOR PARA IMPRESORA LASER INVOICE: PTIDC-003131 PTILC-008305 MTDC-008149 HS CODES: 8443999999 8443999901 |
2025-02-08 |
BANQ1063784857 |
LEXMARK INTERNATIONAL TRADE CORP |
5526.0 kg |
844399
|
TONER CARTRIDGE FOR LASER PRINTER INVOICE: 9328704530 9328705431 9328705432 9328705433 9328705434 9328705435 9328705436 HS CODES: 8443999901 8443999999 |
2025-02-08 |
BANQ1063784230 |
LEXMARK DE COLOMBIA INC |
5612.0 kg |
844383
|
CARTUCHO DE TONER PARA IMPRESORA LASER 3,237 PIECES INVOICE: 9328704237 9328704238 9328704239 9328704240 9328704241 9328704242 9328704243 9328704244 9328704245 9328704246 9328704247 9328704248 9328704249 9328704250 9328704251 9328704259 9328704260 9328704261 9328704262 9328704263 9328704264 NCM: 8443 8305 WOODEN PACKING TREATED AND CERTIFIED |
2025-01-06 |
BANQ1063578762 |
FLEXTRONICS INTERNATIONAL |
10113.0 kg |
844300
|
TONER CARTRIDGE FOR LASER PRINTER CARTUCHO DE TONER PARA IMPRESORA LASER INVOICE: 9328703139, 9328703140, 9328703141 9328703142, 9328703143 NCM: 8443 WOODEN PACKING: TREATED AND CERTIFIED |
2025-01-06 |
BANQ1063611054 |
LEXMARK INTL DO BRASIL LTDA |
4885.0 kg |
844383
|
CARTUCHO DE TONER PARA IMPRESORA LASER DEPOSITO PARA DESPERDICIO DE TONER DE GRAPAS DE METAL UNIDAD DE IMAGEN PARA IMPRESORA LASER INVOICE: 9328703157 -69 9328703194 -95 NCM: 8443 8305 3923 PACKAGE=PALLET WOODEN PACKING: TREATED AND CERTIFIED |
2024-12-15 |
BANQ1063444470 |
FLEXTRONICS INTERN TECNOLOGIA LTDA |
8598.0 kg |
290243
|
CARTUCHO DE TONER PARA IMPRESORA LASER 7,002 PIECES INVOICE PTILC-008297 WOODEN PACKING: TREATED AND CERTIFIED NCM 8443 |
2024-12-15 |
BANQ1063445064 |
LEXMARK INTERNATIONAL TRADE CORP |
7508.0 kg |
290243
|
UNIDAD DE FOTOCONDUCTOR PARA IMPRESORA INVOICE: MTDC-008124 PTIDC-003120 PTILC-008298 |
2024-12-15 |
BANQ1063444469 |
LEXMARK INTL DO BRASIL LTDA |
5777.0 kg |
290243
|
UNIDAD DE FOTOCONDUCTOR PARA IMPRESORA INVOICE 9328701384 WOODEN PACKING: TREATED AND CERTIFIED NCM 8443 |
2024-11-19 |
BANQ1064223997 |
LEXMARK DE COLOMBIA INC |
6167.0 kg |
321390
|
FOTOCONDUCTORES , CARTUCHOS , INSUMOS DE OFICINA ,TONERS, EQUIPOS , ACCESORIOS , REPUESTOS Y PARTES , MARCA LEXMARK 7214 PIECES INVOICE MTDC-008165 |
2024-10-31 |
BANQ1062295351 |
LEXMARK INTL DO BRASIL LTDA |
6518.0 kg |
844300
|
TONER TUBE FOR LASER PRINTER IMAGING UNIT FOR LASER PRINTER INVOICE:PTILC-008265 NCM:8443 WOODEN PACKING TREATED AND CERTIFIED |
2024-10-15 |
BANQ1062132187 |
LEXMARK INTERNATIONAL TRADE CORP |
6767.0 kg |
847160
|
PRINTER |
2024-10-15 |
BANQ1062132179 |
LEXMARK INTERNATIONAL DE URUGUAY SA |
7490.0 kg |
290243
|
UNIDAD DE IMAGEN PARA |
2024-10-15 |
BANQ1062138369 |
LEXMARK INTL DO BRASIL LTDA |
2377.0 kg |
|
UNIDAD DE FOTOCONDUCTOR |
2024-10-15 |
BANQ1062132176 |
FLEXTRONICS INTERN TECNOLOGIA LTDA |
9647.0 kg |
920510
|
10,280 PIECES OF |
2024-08-24 |
BANQ1061322045 |
LEXMARK INTL DO BRASIL LTDA |
6820.0 kg |
290243
|
CARTUCHO DE TONER PARA |
2024-04-05 |
BANQ1058317102 |
LEXMARK INTL DO BRASIL LTDA |
4982.0 kg |
930621
|
TONER CARTRIDGES |
2024-03-22 |
BANQ1058425105 |
LEXMARK INTERNATIONAL |
12251.0 kg |
|
2, 609 PIECES OF 3616 PIECES OF 521 PIECES OF |
2023-12-09 |
BANQ1056169038 |
LEXMARK INTERNATIONAL DE URUGUAY SA |
10000.0 kg |
290243
|
WITH TONER EN POLVO PARA CARTUCHO DE IMPRESION |
2023-12-09 |
BANQ1056168695 |
LEXMARK INTL DO BRASIL LTDA |
6786.0 kg |
844300
|
WITH TONER POWDER FOR PRINTER CARTRIDGE IMAGING UNIT FOR LASER PRINTER INVOICE: MTDC-007831, PTIDC-002966 WOODEN PACKING: TREATED AND CERTIFIED NCM:8443 |
2023-10-25 |
BANQ1055472043 |
LEXMARK INTERNATIONAL |
6865.0 kg |
844399
|
WITH CARTUCHOS DE TNER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER INVOICE: MTDC-007788 PTIDC-002942 HS CODE: 8443999901 |
2023-10-14 |
BANQ1055099344 |
LEXMARK DE COLOMBIA INC |
6589.0 kg |
290243
|
WITH CARTUCHOS DE TONER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER INVOICE:MTDC-007789 |
2023-10-06 |
BANQ1055435242 |
LEXMARK INTERNATIONAL DE URUGUAY SA |
6040.0 kg |
844399
|
WITH IMPRESORA LASER IMPRESORA MULTIFUNCIONAL INVOICE:MTDC-007800 HS CODE: 8443.99.2050 |
2023-10-06 |
BANQ1055551717 |
LEXMARK DE COLOMBIA INC |
5956.0 kg |
844399
|
WITH PRINTER SUPPLIES CARTUCHOS DE TONER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER UNIDAD DE REVELADOR CON FOTOCONDUCTOR PARA IMPRESORA INVOICE: MTDC-007806 HS CODE: 8443999901 |
2023-10-06 |
BANQ1054973054 |
LEXMARK INTL DO BRASIL LTDA |
6179.0 kg |
844300
|
WITH TONER POWDER FOR PRINTER CARTRIDGE IMAGING UNIT FOR LASER PRINTER PO:4500962184 INVOICE: MTDC-007776 9328622941 NCM: 8443 WOODEN PACKAGE USED: TREATED CERTIFIED |
2023-09-12 |
BANQ1054524120 |
LEXMARK DE COLOMBIA INC |
7602.0 kg |
081040
|
WITH IMPRESORAS, FOTOCONDUCTORES,CARTUCHOS, INSUMOS DE CARTUCHOS, INSUMOS DE OFICINA, TONERS,EQUIPOS , ACCESORIOS, REPUESTOS Y PARTES PO:4500955562 INVOICE:MTDC-007734 HS CODE:08104001 |
2023-09-12 |
BANQ1054524000 |
LEXMARK INTL DO BRASIL LTDA |
7380.0 kg |
290243
|
WITH 3453 CARTUCHO DE TONER PARA IMPRESORA UNIDAD DE IMAGEN PARA IMPRESORA INVOICE 9328620159 9328620160 NCM 8443 WOODEN PACKING: TREATED AND CERTIFIED |
2023-09-12 |
BANQ1054523848 |
LEXMARK INTERNATIONAL DE URUGUAY SA |
12832.0 kg |
081040
|
WITH TONER EN POLVO PARA CARTUCHO DE IMPRESION INVOICE:MTDC-007741 HS CODE:08104001 WITH TONER EN POLVO PARA CARTUCHO DE IMPRESION INVOICE:MTDC-007739 HS CODE:08104001 |