1
|
HLCUGOA210763068
|
DISTRIBUIDORA MATEC S.A.S
|
A. L. PAPER HOUSE
|
2021-09-06
|
ITALIA
|
10 Kgs
|
10.00 KG
|
2
|
0069514
|
DO BB20IJ273, , DECLARACION 1 DE 2, FACTURA(S) 202021 LLP/239 , // 700 UNIDAD; PRODUCTO ESTRELLA DORADO 20CM - SMST/1801
|
OTAVI SAS
|
A. L. PAPER HOUSE
|
2021-01-12
|
INDIA
|
525 Kgs
|
7558.00 U
|
3
|
0069514
|
DO BB20IJ273, , DECLARACION 2 DE 2, FACTURA(S) 202021 LLP/239 , // 500 UNIDAD; PRODUCTO ARANA DECORATIVA 14CM - HW/204 M
|
OTAVI SAS
|
A. L. PAPER HOUSE
|
2021-01-12
|
INDIA
|
76 Kgs
|
1540.00 U
|
4
|
DELBUN166592
|
D.O. 13550 hoja; 1/1 Pedido. 178-10-19 // REFERENCIA: ALP/OE/CWH/1919 , PRODUCTO: ESTRELLA
|
INVERSIONES VADISA SOCIEDAD POR ACCIONES SIMPLIFICADA
|
A L PAPER HOUSE LLP
|
2019-11-22
|
INDIA
|
833 Kgs
|
6048.00 U
|
5
|
DEL074825
|
DO BV18IN060, , DECLARACION 2 DE 2, FACTURA(S) 201819ALPH/178 , PEDIDO WORLD 020 // 300 U
|
OTAVI SAS
|
A. L. PAPER HOUSE
|
2018-11-10
|
INDIA
|
884 Kgs
|
900.00 U
|
6
|
DEL074825
|
DO BV18IN060, , DECLARACION 1 DE 2, FACTURA(S) 201819ALPH/178 , PEDIDO WORLD 020 // 700 UN
|
OTAVI SAS
|
A. L. PAPER HOUSE
|
2018-11-10
|
INDIA
|
923 Kgs
|
4400.00 U
|
7
|
MU17S0027552
|
DO 032017047119 PEDIDO TRAMITE: PED 1053 PAPER HOUSE DECLARACION(2-2) FACTURA: 201718ALPH/
|
DISTRIBUIDORA MATEC S.A.S
|
A. L. PAPER HOUSE
|
2018-02-21
|
INDIA
|
655 Kgs
|
900.00 U
|
8
|
MU17S0027552
|
DO 032017047119 PEDIDO TRAMITE: PED 1053 PAPER HOUSE DECLARACION(1-2) FACTURA: 201718ALPH/
|
DISTRIBUIDORA MATEC S.A.S
|
A. L. PAPER HOUSE
|
2018-02-21
|
INDIA
|
627 Kgs
|
627.36 KG
|
9
|
AE 296001433
|
DO 022017041295 PEDIDO TRAMITE: PED 923 AL PAPER BULTOS 31 DECLARACION(1-1) FACTURA: 20171
|
DISTRIBUIDORA MATEC S.A.S
|
A. L. PAPER HOUSE
|
2017-10-09
|
INDIA
|
197 Kgs
|
197.10 KG
|
10
|
AE-296001433
|
DO 022017041247 PEDIDO TRAMITE: 923 DECLARACION(1-1) FACTURA: 201718ALPH/120 FECHA: 2017-0
|
DISTRIBUIDORA MATEC S.A.S
|
A. L. PAPER HOUSE
|
2017-10-09
|
INDIA
|
105 Kgs
|
105.30 KG
|