1
|
EAMIA25042093-9
|
DO 254311585 PEDIDO D.O. 1256-005 ORDEN COMPRA:D.O. 1256-005 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 90467376 DE 100
|
GRIFOS AQUA S.A.S.
|
BALBOA WATER GROUP
|
2025-04-29
|
MEXICO
|
173 Kgs
|
173.25 KG
|
2
|
EAMIA25031434-23
|
DO 253311218 PEDIDO 1256007 ORDEN COMPRA:1256007 DECLARACION 3 DE 3 FACTURA(S) / FECHA(S): 20019668 DE 27/02/2025 //20
|
GRIFOS AQUA S.A.S.
|
GECKO ALLIANCE
|
2025-04-09
|
MEXICO
|
39 Kgs
|
20 U
|
3
|
EAMIA25031434-23
|
DO 253311218 PEDIDO 1256007 ORDEN COMPRA:1256007 DECLARACION 2 DE 3 FACTURA(S) / FECHA(S): 20019668 DE 27/02/2025 //16
|
GRIFOS AQUA S.A.S.
|
GECKO ALLIANCE
|
2025-04-09
|
MEXICO
|
20 Kgs
|
16 U
|
4
|
EAMIA25031434-23
|
DO 253311218 PEDIDO 1256007 ORDEN COMPRA:1256007 DECLARACION 1 DE 3 FACTURA(S) / FECHA(S): 20019668 DE 27/02/2025 //24
|
GRIFOS AQUA S.A.S.
|
GECKO ALLIANCE
|
2025-04-09
|
MEXICO
|
32 Kgs
|
24 U
|
5
|
FCLMY25010928A1
|
DO 253418489 PEDIDO 1246027 ORDEN COMPRA:1246027 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): SR2410LW968 DE 26/10/2024 //
|
GRIFOSAQUAS.A.S.
|
GUANGZHOUSUNRANSSANITARYWARECO.,LTD
|
2025-03-13
|
CHINA
|
4440 Kgs
|
8 U
|
6
|
EAMIA2502755-10
|
DO 252310856 PEDIDO 1256-001 GRIFOS ACQUA SAS_CONFERT PLASTIC IMPORTACI¿N VIA_AEREA_BODEGAS_ZF_TURINZA ORDEN COMPRA:1256
|
GRIFOS AQUA S.A.S.
|
CONFER PLASTICS INC.
|
2025-02-21
|
UNITED STATES
|
798 Kgs
|
798.3 KG
|
7
|
EAMIA24095090-15
|
DO 24C310131 PEDIDO RIM ORDEN COMPRA:RIM DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 24021683 DE 28082024 16 UNIDAD ,
|
GRIFOS AQUA S.A.S.
|
GECKO ALLIANCE
|
2025-01-13
|
MEXICO
|
33 Kgs
|
16 U
|
8
|
DO 24A319488 PEDIDO 1246-020 ORDEN COMPRA:1246-020 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 24021683 DE 28/08/2024 //2
|
GRIFOS AQUA S.A.S.
|
GECKO ALLIANCE
|
2024-12-03
|
MEXICO
|
9 Kgs
|
24.00 U
|
9
|
EAMIA24094790-7
|
DO 249319311 PEDIDO 1246-019 ORDEN COMPRA:1246-019 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 185177 DE 22/08/2024 //70
|
GRIFOS AQUA S.A.S.
|
CONFER PLASTICS INC.
|
2024-09-24
|
UNITED STATES
|
714 Kgs
|
714.00 KG
|
10
|
EAMIA24094790-7
|
DO 249319311 PEDIDO 1246-019 ORDEN COMPRA:1246-019 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 185177 DE 22/08/2024 //70
|
GRIFOS AQUA S.A.S.
|
CONFER PLASTICS INC.
|
2024-09-24
|
UNITED STATES
|
714 Kgs
|
714.00 KG
|