1
|
LLLBVT23302194SZ
|
DO BUN-23-0700, DIM 1 de 1 Factura(s)...Q20221227-MR 03012023 NOS ACOGEMOS AL DECTO 18812021 DEL ARANCEL DE ADUANA,
|
DISTRIBUCIONES POLIMARF SAS
|
FOSHAN HUAWA BUILDING MATERIALS CO.,LTD
|
2023-04-28
|
CHINA
|
850 Kgs
|
850.00 KG
|
2
|
OOLU2688060514
|
DO BUN-0511-22 ,Pedido ,Formato 2 de 2 Factura(s)...Q20210707-MR 0301202211.60 METROS NOS ACOGEMOS AL DECT 0925 DE
|
DISTRIBUCIONES POLIMARF SAS
|
FOSHAN HUAWA BUILDING MATERIALS CO.,LTD
|
2022-04-04
|
CHINA
|
24775 Kgs
|
2000.00 U
|
3
|
OOLU2688060514
|
DO BUN-0511-22 ,Formato 1 de 2 Factura(s)...Q20210707-MR 030120221.00 unidad NOS ACOGEMOS AL DECT 0925 DE MAYO2013.
|
DISTRIBUCIONES POLIMARF SAS
|
FOSHAN HUAWA BUILDING MATERIALS CO.,LTD
|
2022-04-04
|
CHINA
|
625 Kgs
|
624.60 KG
|
4
|
COSU6209603700
|
DO BQI71941 PEDIDO PEDIDO 911716 DECLARACION 3 DE 3.FACTURA(S):Q120190511.TUBERIA RECTANGU
|
GRUPO EMPRESARIAL HA S.A.S
|
FOSHAN HUAWA BUILDING MATERIALS CO,LTD.
|
2019-07-11
|
CHINA
|
1983 Kgs
|
1982.95 KG
|
5
|
COSU6209603700
|
DO BQI71941 PEDIDO PEDIDO 911716 DECLARACION 1 DE 3.FACTURA(S):Q120190511.TEJAS UPVC TRAPE
|
GRUPO EMPRESARIAL HA S.A.S
|
FOSHAN HUAWA BUILDING MATERIALS CO,LTD.
|
2019-07-11
|
CHINA
|
9049 Kgs
|
232.00 U
|
6
|
COSU6209603700
|
DO BQI71941 PEDIDO PEDIDO 911716 DECLARACION 2 DE 3.FACTURA(S):Q120190511.TORNILLOS DE ALU
|
GRUPO EMPRESARIAL HA S.A.S
|
FOSHAN HUAWA BUILDING MATERIALS CO,LTD.
|
2019-07-11
|
CHINA
|
758 Kgs
|
758.41 KG
|