1
|
DO 166-15 PEDIDO 1258 DECLARACION 1 DE 1; MERCANCIA NUEVA FACTURA(S):18139 ; REF:
|
PINTURAS TONNER & CIA LTDA
|
CHEMICALS CHILE S.A.
|
2015-07-08
|
CHINA
|
20000 Kgs
|
20000.00 KG
|
2
|
CODIGO UAP 1345 DO M0128508MDE PEDIDO 1418 POLVO DE ZINC DECLARACION 1 DE 1 // FACTURA 015
|
DISTRIBUIDORA DE QUIMICOS INDUSTRIALES S.A.
|
CHEMICALS CHILE S.A.
|
2015-06-12
|
BELGICA
|
23400 Kgs
|
23400.00 KG
|
3
|
DO.032015043047, ORDEN DE COMPRA 24406 DOCUMENTO DE TRANSPORTE SHX60108300 NRO. FACTURA
|
INPROQUIM S.A.S.
|
CHEMICALS CHILE S.A
|
2015-06-10
|
CHINA
|
20000 Kgs
|
20000.00 KG
|
4
|
DO 052015043819 ORDEN DE COMPRA 23853 DOCUMENTO DE TRANSPORTE GSZCAR1503154 NRO. FACTURA
|
INPROQUIM S.A.S.
|
CHEMICALS CHILE S.A
|
2015-05-19
|
CHINA
|
20000 Kgs
|
20000.00 KG
|
5
|
DO 154410233 PEDIDO LAURYL ETER SULFATO 70 % DECLARACION 1 DE 1;FACTURA(S):01583;19,380 KI
|
QUIMICA INTERKROL LIMITADA
|
CHEMICALS CHILE S.A.
|
2015-05-05
|
COREA (SUR) REP DE
|
19380 Kgs
|
19380.00 KG
|
6
|
DO. 032015042187, ORDEN DE COMPRA 23852 DOCUMENTO DE TRANSPORTE SHX60103592 NRO. FACTURA
|
INPROQUIM S.A.S.
|
CHEMICALS CHILE S.A
|
2015-04-25
|
CHINA
|
20000 Kgs
|
20000.00 KG
|
7
|
DO 0660175 ,PEDIDO IMP. ICF-005-14 - STYROPOR - ORICA CHEMICALS ,FORMATO 1 DE 1; FACTURA(S
|
INDUSTRIAL CONCONCRETO S . A . S
|
CHEMICALS CHILE S.A.
|
2015-04-14
|
CHINA
|
68000 Kgs
|
68000.00 KG
|
8
|
DO 012015000401 PEDIDO TRAMITE: 10874 DECLARACION(1-1) FACTURA: 1673 FECHA: 2015-03-12 . P
|
CHEMICALS COLOMBIA S A S
|
CHEMICALS CHILE S.A.
|
2015-03-17
|
MALAYSIA
|
360 Kgs
|
360.00 KG
|