1
|
DELA08357
|
DO BB20IJ104, , DECLARACION 1 DE 1, FACTURA(S) GAP-293 , // 300 UNIDAD; PRODUCTO CASCABEL
|
OTAVI SAS
|
GANDHI ART PALACE
|
2020-07-30
|
INDIA
|
567 Kgs
|
6160.00 U
|
2
|
4730-0954-709.01
|
DO BB17ID046 DECLARACION 2 DE 2, FACTURA(S) GAP-253/2017-2018,// 300 UNIDAD; PRODUCTO FIG
|
OTAVI SAS
|
GANDHI ART PALACE
|
2018-01-12
|
INDIA
|
412 Kgs
|
5720.00 U
|
3
|
4730-0954-709.01
|
DO BB17ID046 DECLARACION 1 DE 2, FACTURA(S) GAP-253/2017-2018,// 100 UNIDAD; PRODUCTO SOMB
|
OTAVI SAS
|
GANDHI ART PALACE
|
2018-01-12
|
INDIA
|
34 Kgs
|
180.00 U
|
4
|
HAWB 31013600031
|
DO I-0487/16 FACTURA(S): GAP-229/2016-2017 DE 01/04/2016 DECLARACION 4 DE 4; /// REFERENCI
|
LAS VIEIRA S . A . S
|
GANDHI ART PALACE
|
2016-05-04
|
INDIA
|
1 Kgs
|
1.20 KG
|
5
|
HAWB 31013600031
|
DO I-0487/16 FACTURA(S): GAP-229/2016-2017 DE 01/04/2016 DECLARACION 3 DE 4; /// REFERENCI
|
LAS VIEIRA S . A . S
|
GANDHI ART PALACE
|
2016-05-04
|
INDIA
|
2 Kgs
|
6.00 U
|
6
|
HAWB 31013600031
|
DO I-0487/16 FACTURA(S): GAP-229/2016-2017 DE 01/04/2016 DECLARACION 2 DE 4; /// REFERENCI
|
LAS VIEIRA S . A . S
|
GANDHI ART PALACE
|
2016-05-04
|
INDIA
|
5 Kgs
|
10.00 U
|
7
|
HAWB 31013600031
|
DO I-0487/16 FACTURA(S): GAP-229/2016-2017 DE 01/04/2016 DECLARACION 1 DE 4; /// REFERENCI
|
LAS VIEIRA S . A . S
|
GANDHI ART PALACE
|
2016-05-04
|
INDIA
|
43 Kgs
|
36.00 U
|
8
|
DO BB5IG101 DECLARACION 1 DE 2, FACTURA(S) GAP-214/2014-2015,// 500 SET; PRODUCTO ANILLO D
|
OTAVI SAS
|
GANDHI ART PALACE
|
2015-10-09
|
INDIA
|
815 Kgs
|
9750.00 U
|
9
|
DO BB5IG101 DECLARACION 2 DE 2, FACTURA(S) GAP-214/2014-2015,// 100 UNIDAD; PRODUCTO SOMBR
|
OTAVI SAS
|
GANDHI ART PALACE
|
2015-10-09
|
INDIA
|
22 Kgs
|
100.00 U
|
10
|
DO BB3IM415 DECLARACION 1 DE 1, FACTURA(S) GAP-186/ 2013-2014,144 UNIDAD REFERENCIA/ ITEM
|
OTAVI SAS
|
GANDHI ART PALACE
|
2013-11-07
|
INDIA
|
773 Kgs
|
6884.00 U
|