1
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 2 DE 3, FACTURA(S) 211112, 4,800 UNIDAD, PRODUCTO: PIEDRAS DE
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
1 Kgs
|
10800.00 U
|
2
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 3 DE 3, FACTURA(S) 211112, 3,600 UNIDAD, PRODUCTO: ICONO AURO
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
7 Kgs
|
10.80 MIL
|
3
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 1 DE 3, FACTURA(S) 211112, 8,000 YARDA, PRODUCTO: ENCAJES ART
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
129 Kgs
|
900.70 M2
|
4
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 2 DE 3, FACTURA(S) 211112, 4,800 UNIDAD, PRODUCTO: PIEDRAS DE
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
1 Kgs
|
10800.00 U
|
5
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 3 DE 3, FACTURA(S) 211112, 3,600 UNIDAD, PRODUCTO: ICONO AURO
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
7 Kgs
|
10.80 MIL
|
6
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 1 DE 3, FACTURA(S) 211112, 8,000 YARDA, PRODUCTO: ENCAJES ART
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
129 Kgs
|
900.70 M2
|
7
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 2 DE 3, FACTURA(S) 211112, 4,800 UNIDAD, PRODUCTO: PIEDRAS DE
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
1 Kgs
|
10800.00 U
|
8
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 3 DE 3, FACTURA(S) 211112, 3,600 UNIDAD, PRODUCTO: ICONO AURO
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
7 Kgs
|
10.80 MIL
|
9
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 1 DE 3, FACTURA(S) 211112, 8,000 YARDA, PRODUCTO: ENCAJES ART
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
129 Kgs
|
900.70 M2
|
10
|
U446873
|
DO:2022-01918, PEDIDO POM-010 DO BB21IN212, DECLARACION 2 DE 3, FACTURA(S) 211112, 4,800 UNIDAD, PRODUCTO: PIEDRAS DE
|
MORAI SAS
|
FRIENDSHIP ARTS AND CRAFTS CO.,LTD
|
2022-02-28
|
CHINA
|
1 Kgs
|
10800.00 U
|