1
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456-00389653
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DO 1254-19BOG; ; DECLARACION 1 DE 2; FACTURA(S) COM34622; MERCANCIA AMPARADA CON CERTIFICADO DE ORIGEN ACUERDO COLOMBIA
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PEREZ GOMEZ JUAN CARLOS
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CAPEWELL AERIAL SYSTEMS LLC
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2019-12-23
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UNITED STATES
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149 Kgs
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70.00 U
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2
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8971320234
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Do: 11MDEMD1017467, Nro Pedido / Orden Compra:IMP376, Declaraci¾n: 2/2; MERCANC═A NUEVA DE
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INDUSTRIAS OVELMA S.A.S.
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CAPEWELL AERIAL SYSTEMS LLC
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2017-10-26
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CHINA
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4 Kgs
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300.00 U
|
3
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8971320234
|
Do: 11MDEMD1017467, Nro Pedido / Orden Compra:IMP376, Declaraci¾n: 1/2; MERCANC═A NUEVA DE
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INDUSTRIAS OVELMA S.A.S.
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CAPEWELL AERIAL SYSTEMS LLC
|
2017-10-26
|
CHINA
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14 Kgs
|
150.00 U
|
4
|
146553
|
Do: 11MDEMD0317068, Nro Pedido / Orden Compra:IMP363 TAIMERS - CAPEWELL, Declaraci¾n: 2/2;
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INDUSTRIAS OVELMA S.A.S.
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CAPEWELL AERIAL SYSTEMS LLC
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2017-03-29
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CHINA
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6 Kgs
|
500.00 U
|
5
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146553
|
Do: 11MDEMD0317068, Nro Pedido / Orden Compra:IMP363 TAIMERS - CAPEWELL, Declaraci¾n: 1/2;
|
INDUSTRIAS OVELMA S.A.S.
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CAPEWELL AERIAL SYSTEMS LLC
|
2017-03-29
|
CHINA
|
13 Kgs
|
150.00 U
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6
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142753
|
DO: 11MDEMD0616224, NRO PEDIDO / ORDEN COMPRA:IMP331 CERAMICAS - DU-CO , DECLARACIËN: 2/3;
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INDUSTRIAS OVELMA S.A.S.
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CAPEWELL AERIAL SYSTEMS LLC
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2016-06-28
|
CHINA
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70 Kgs
|
300.00 U
|
7
|
142753
|
DO: 11MDEMD0616224, NRO PEDIDO / ORDEN COMPRA:IMP331 CERAMICAS - DU-CO , DECLARACIËN: 3/3;
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INDUSTRIAS OVELMA S.A.S.
|
CAPEWELL AERIAL SYSTEMS LLC
|
2016-06-28
|
UNITED STATES
|
16 Kgs
|
500.00 U
|