1
|
4826430346
|
DO 32305476 DECLARACION(2-4) FACTURA: SO-7681 FECHA: 2023-03-16 CANT (2) U PRODUCTO: ARANDELA DE COBRE, MATERIA CONSTITU
|
GUACAMAYA ENERGY SERVICES S A S
|
COIL SOLUTIONS INC
|
2023-04-27
|
CANADA
|
0.13 Kgs
|
0.13 KG
|
2
|
4826430346
|
DO 32305476 DECLARACION(1-4) FACTURA: SO-7681 FECHA: 2023-03-16 CANT (2) U PRODUCTO: KIT DE REVESTIMIENTO, DESTINO: PIEZ
|
GUACAMAYA ENERGY SERVICES S A S
|
COIL SOLUTIONS INC
|
2023-04-27
|
CANADA
|
3 Kgs
|
5.00 U
|
3
|
4826430346
|
DO 32305476 DECLARACION(3-4) FACTURA: SO-7681 FECHA: 2023-03-16 CANT (1) U PRODUCTO: KIT DE JUNTAS, MARCA: SIN MARCA, MO
|
GUACAMAYA ENERGY SERVICES S A S
|
COIL SOLUTIONS INC
|
2023-04-27
|
CANADA
|
0.37 Kgs
|
2.00 U
|
4
|
4826430346
|
DO 32305476 DECLARACION(4-4) FACTURA: SO-7681 FECHA: 2023-03-16 CANT (5) U PRODUCTO: GORRA, MATERIA CONSTITUTIVA: 100% A
|
GUACAMAYA ENERGY SERVICES S A S
|
COIL SOLUTIONS INC
|
2023-04-27
|
CAMBOYA
|
0.50 Kgs
|
5.00 U
|
5
|
1636414695
|
DO 32305475 DECLARACION(1-1) FACTURA: SO-7723 FECHA: 2023-04-11 CANT (2) U PRODUCTO: KIT DE INSTALACION, DESTINO: PARA S
|
GYG PETRO SERVICE SAS
|
COIL SOLUTIONS INC
|
2023-04-13
|
CANADA
|
21 Kgs
|
6.00 U
|
6
|
1634155003
|
DO 32207755 DECLARACION(2-2) FACTURA: SO-7236 FECHA: 2022-04-07 CANT (2) U PRODUCTO: KIT DE REPARACION, MATERIA CONSTITU
|
G Y G PETRO SERVICE LTDA.
|
COIL SOLUTIONS INC
|
2022-05-13
|
CANADA
|
0.30 Kgs
|
2.00 U
|
7
|
1634155003
|
DO 32207755 DECLARACION(1-2) FACTURA: SO-7236 FECHA: 2022-04-07 CANT (2) U PRODUCTO: CONJUNTO DE CABEZA DE MOTOR TIPO CO
|
G Y G PETRO SERVICE LTDA.
|
COIL SOLUTIONS INC
|
2022-05-13
|
CANADA
|
11 Kgs
|
3.00 U
|
8
|
7215888050
|
DO. 32017040 FACTURA 6415 2020/11/17, (12.00UNIDAD) KIT DE MANTENIMIENTO MARCA COIL S
|
GUACAMAYA OIL SERVICES SAS
|
COIL SOLUTIONS INC
|
2020-12-11
|
CANADA
|
2 Kgs
|
24.00 U
|
9
|
9524588242
|
31806236 FACTURA 015489 2018/4/27 DECRETO 4406/04. FACTURA DE GASTOS ORIGEN. No. 015490 20
|
GUACAMAYA OIL SERVICES SAS
|
COIL SOLUTIONS INC
|
2018-05-18
|
CANADA
|
51 Kgs
|
11.00 U
|
10
|
9524588242
|
31806236 FACTURA 015489 2018/4/27 DECRETO 4406/04. FACTURA DE GASTOS ORIGEN. No.015490 201
|
GUACAMAYA OIL SERVICES SAS
|
COIL SOLUTIONS INC
|
2018-05-18
|
CANADA
|
0.68 Kgs
|
1.00 U
|