1
|
SHOE1607785
|
DI 35310, DO 44000723/1, ,44000750/1, FACTURAS HT16140,HT16132, ORDENES DE COMPRA 4400000
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2017-02-02
|
CHINA
|
45289 Kgs
|
22546.00 U
|
2
|
SHOE1606471
|
DI 32717, DO 44000643/1, FACTURAS HT16098, ORDENES DE COMPRA 4400000643, FORMATO 1 DE 1 AC
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2016-12-21
|
CHINA
|
23618 Kgs
|
5604.00 U
|
3
|
SHOE1605949
|
DI 31658, DO 44000609/1, FACTURAS HT16097, ORDENES DE COMPRA 4400000609, FORMATO 1 DE 1 AC
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2016-12-05
|
CHINA
|
21509 Kgs
|
10022.00 U
|
4
|
SHOE1605502
|
DI 30235, DO 44000523/1, FACTURAS HT16068, ORDENES DE COMPRA 4400000523, FORMATO 1 DE 1 AC
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2016-11-10
|
CHINA
|
23112 Kgs
|
11356.00 U
|
5
|
SHOE1604526
|
DI 26687, DO 44000471/1, FACTURAS HT16066H, ORDENES DE COMPRA 4400000471, FORMATO 1 DE 1 A
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2016-09-29
|
CHINA
|
21528 Kgs
|
10380.00 U
|
6
|
SHOE1604353
|
DI 25981, DO 44000429/1, FACTURAS HT16065, ORDENES DE COMPRA 4400000429, FORMATO 1 DE 1 AC
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2016-09-20
|
CHINA
|
20966 Kgs
|
10562.00 U
|
7
|
SHOE1603761
|
DI 24276, DO 44000378/1, FACTURAS HT16064, ORDENES DE COMPRA 4400000378, FORMATO 1 DE 1 AC
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2016-08-31
|
CHINA
|
21849 Kgs
|
10080.00 U
|
8
|
SHOE1603550
|
DI 23615, DO 44000327/1, FACTURAS HT16036, ORDENES DE COMPRA 4400000327, FORMATO 1 DE 1 AC
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2016-08-23
|
CHINA
|
20959 Kgs
|
10852.00 U
|
9
|
SHOE1602911
|
DI 22177, DO 44000235/1, FACTURAS HT16033, ORDENES DE COMPRA 4400000235, FORMATO 1 DE 1 AC
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2016-08-08
|
CHINA
|
22235 Kgs
|
11268.00 U
|
10
|
SHOE1601535
|
DI 16827, DO 44000145/1, FACTURAS HT16019, ORDENES DE COMPRA 4400000145, FORMATO 1 DE 1 AC
|
AUTOTECNICA COLOMBIANA S.A.S
|
HANGZHOU HUITONG IMPORT AND EXPORT
|
2016-06-16
|
CHINA
|
21374 Kgs
|
10564.00 U
|