1
|
40600113271
|
DO 142-2024GB ,Pedido ,Formato 1 de 5 Factura(s)...30376451 17/09/20242.00 Unidad PRODUCTO= COLLARIN DE PALANCA MARC
|
FLUIMOS SAS
|
ACCUTECH INSTRUMENTATION INC
|
2024-10-04
|
UNITED STATES
|
3 Kgs
|
2.00 U
|
2
|
40600842096
|
DO 123-2024GB ,Pedido ,Formato 1 de 4 Factura(s)...30361008 22/08/20242.00 Unidad PRODUCTO= PESO DE VALVULA DESTINO
|
FLUIMOS SAS
|
ACCUTECH INSTRUMENTATION INC
|
2024-09-02
|
UNITED STATES
|
22 Kgs
|
2.00 U
|
3
|
40600008304
|
DO 062-2024GB ,Pedido ,Formato 1 de 3 Factura(s)...30287011 22/04/202410.00 Unidad PRODUCTO= JUNTA TORICA CAPACIDAD=
|
FLUIMOS SAS
|
ACCUTECH INSTRUMENTATION INC
|
2024-06-12
|
TAILANDIA
|
0.18 Kgs
|
10.00 U
|
4
|
40600008304
|
DO 062-2024GB ,Pedido ,Formato 2 de 3 Factura(s)...30300088 10/05/20242.00 Unidad PRODUCTO= TORNILLO MATERIA CONSTIT
|
FLUIMOS SAS
|
ACCUTECH INSTRUMENTATION INC
|
2024-06-12
|
TAIWAN (FORMOSA)
|
0.27 Kgs
|
0.27 KG
|
5
|
40600008444
|
DO 063-2024GB ,Pedido ,Formato 1 de 2 Factura(s)...30304807 18/05/20245.00 Unidad PRODUCTO= ARANDELA MATERIA CONSTIT
|
FLUIMOS SAS
|
ACCUTECH INSTRUMENTATION INC
|
2024-05-22
|
UNITED STATES
|
3 Kgs
|
3.00 KG
|
6
|
40643236325
|
DO 046-2024GB ,Pedido ,Formato 1 de 1 Factura(s)...30283112 16/04/2024, 30284261 17/04/20244.00 Unidad PRODUCTO= KIT
|
FLUIMOS SAS
|
ACCUTECH INSTRUMENTATION INC
|
2024-04-29
|
UNITED STATES
|
77 Kgs
|
5.00 U
|
7
|
116887
|
DO BAQI24-0428 PEDIDO 116887 DECLARACION 5 DE 6ARANCEL DEL 0% SEG¿N EL DECRETO 1881 DE 2021. // NO REQUIERE REGISTRO DE
|
INGEMARC CIA LTDA
|
ACCUTECH INSTRUMENTATION INC
|
2024-03-20
|
UNITED STATES
|
6 Kgs
|
1.00 U
|
8
|
40606798396
|
DO 033-2024GB ,Pedido ,Formato 1 de 3 Factura(s)...30255497 28/02/20245.00 Unidad PRODUCTO= PLATO DEL DIAFRAGMA DE VA
|
FLUIMOS SAS
|
ACCUTECH INSTRUMENTATION INC
|
2024-03-15
|
UNITED STATES
|
41 Kgs
|
5.00 U
|
9
|
40606797954
|
DO 023-2024GB ,Pedido ,Formato 1 de 3 FACTURA(S)...30248418 15/02/20241.00 UNIDAD PRODUCTO= VALVULA MARCA= INVALCO /
|
FLUIMOS SAS
|
ACCUTECH INSTRUMENTATION INC
|
2024-02-26
|
UNITED STATES
|
73 Kgs
|
1.00 U
|
10
|
40606797954
|
DO 023-2024GB ,Pedido ,Formato 2 de 3 FACTURA(S)...30248420 15/02/20241.00 UNIDAD PRODUCTO=CONTROL DE NIVEL MARCA= I
|
FLUIMOS SAS
|
ACCUTECH INSTRUMENTATION INC
|
2024-02-26
|
UNITED STATES
|
16 Kgs
|
1.00 U
|