1
|
APU015350
|
DO:I24435024, PEDIDO SHOE24040015, DECLARACION 1 DE 1, FACTURA(S) IN2024031269, // ARANCEL DEL 0% CONFORMA AL DECRETO 27
|
INTERLINK S.A.
|
YANGTZE OPTICAL FIBRE AND CABLE JOINT STOCK LIMITED COMPANY
|
2024-05-18
|
CHINA
|
4559 Kgs
|
4559.00 KG
|
2
|
72977603842
|
DO M171287045 DECLARACION 1 DE 1;FACTURA(S):142830; 3 UNIDAD,PRODUCTO ANTENA SECTORIZADA D
|
INTERLINK S.A.
|
WINNCOM TECHNOLOGIES CORP
|
2017-12-18
|
UNITED STATES
|
14 Kgs
|
3.00 U
|
3
|
72976771096
|
DO M170887078 PEDIDO 72976771096 DECLARACION 1 DE 1;FACTURA(S):036168;D.M PARA TODOS LOS I
|
INTERLINK S.A.
|
WESTCON CALA, INC
|
2017-08-24
|
MEXICO
|
101 Kgs
|
7.00 U
|
4
|
72978214382
|
DO M170587005- PEDIDO 72978214382 DECLARACION 1 DE 1;FACTURA(S):B003719271; 6 UNIDAD,PRODU
|
INTERLINK S.A.
|
WESTCON CALA, INC
|
2017-05-24
|
UNITED STATES
|
26 Kgs
|
6.00 U
|
5
|
AOG-10908
|
DO M170222841. DECLARACION 1 DE 1. FACTURA: W569603535, W568836174 DE FECHA 2017-02-09. NO
|
INTERLINK S.A.
|
THE HOME DEPOT
|
2017-03-03
|
MEXICO
|
342 Kgs
|
6.00 U
|
6
|
AOG34518
|
DO M170222835. DECLARACION 2 DE 2. FACTURA: 43755 DE FECHA 2017-02-03. NOS ACOGEMOS AL DEC
|
INTERLINK S.A.
|
TRAILERJACKS STORE
|
2017-02-21
|
MEXICO
|
154 Kgs
|
30.00 U
|
7
|
AOG34518
|
DO M170222835. DECLARACION 1 DE 2. FACTURA:33055 DE FECHA 2017-02-03. NOS ACOGEMOS AL DECR
|
INTERLINK S.A.
|
THE OEM PARTS STORE
|
2017-02-21
|
MEXICO
|
70 Kgs
|
6.00 U
|
8
|
IBB0135189
|
DO M160887015 , DECLARACION 1 DE 1;FACTURA(S):5160030783; PRODUCTO: CABLES DE FIBRA OPTICA
|
INTERLINK S.A.
|
PRYSMIAN SPAIN S.A.U
|
2016-08-18
|
ESPANA
|
9637 Kgs
|
9637.00 KG
|
9
|
IBB0135042
|
DO M160887005 ,PEDIDO IBB0135042 DECLARACION 2 DE 2;FACTURA(S):5160030625;CERTIFICADO DE O
|
INTERLINK S.A.
|
PRYSMIAN SPAIN S.A.U
|
2016-08-10
|
ESPANA
|
11964 Kgs
|
11964.00 KG
|
10
|
IBB0135042
|
DO M160887005 ,PEDIDO IBB0135042 DECLARACION 1 DE 2;FACTURA(S):5160030626; CERTIFICADO DE
|
INTERLINK S.A.
|
PRYSMIAN SPAIN S.A.U
|
2016-08-10
|
ESPANA
|
6366 Kgs
|
6366.00 KG
|