1
|
511SZT1709005
|
DO: M0161227MDE-BAQ PEDIDO NRO KOPRON DECLARACION 1 de 2 EURO 1,17880 Nro. Factura IVE1701
|
D3 LOGISTICA S.A.S.
|
KOPRON(WUXI)LOGISTIC FACILITIES CO.,LTD
|
2017-10-26
|
CHINA
|
399 Kgs
|
1.00 U
|
2
|
511SZT1709005
|
DO: M0161227MDE-BAQ PEDIDO NRO KOPRON DECLARACION 2 de 2 EURO 1,17880 Nro. Factura IVE1701
|
D3 LOGISTICA S.A.S.
|
KOPRON(WUXI)LOGISTIC FACILITIES CO.,LTD
|
2017-10-26
|
CHINA
|
18650 Kgs
|
25.00 U
|
3
|
511SZT1706040
|
DO: M0157746MDE-BUN PEDIDO NRO KOPRON Declaracion 2 de 2 Nro. Factura IVE17009 27/06/2
|
D3 LOGISTICA S.A.S.
|
KOPRON(WUXI)LOGISTIC FACILITIES CO.,LTD
|
2017-08-02
|
CHINA
|
13550 Kgs
|
20.00 U
|
4
|
511SZT1706040
|
DO: M0157746MDE-BUN PEDIDO NRO KOPRON Declaracion 1 de 2 Nro. Factura IVE17009 27/06/2
|
D3 LOGISTICA S.A.S.
|
KOPRON(WUXI)LOGISTIC FACILITIES CO.,LTD
|
2017-08-02
|
CHINA
|
2743 Kgs
|
2743.00 KG
|
5
|
511SZT1705045
|
DO: M0157140MDE-BUN PEDIDO NRO 511SZT1705045 KOPRON Declaracion 3 de 3 Nro. Factura I
|
D3 LOGISTICA S.A.S.
|
KOPRON(WUXI)LOGISTIC FACILITIES CO.,LTD
|
2017-07-18
|
CHINA
|
6818 Kgs
|
11.00 U
|
6
|
511SZT1705045
|
DO: M0157140MDE-BUN PEDIDO NRO 511SZT1705045 KOPRON Declaracion 2 de 3 Nro. Factura I
|
D3 LOGISTICA S.A.S.
|
KOPRON(WUXI)LOGISTIC FACILITIES CO.,LTD
|
2017-07-18
|
CHINA
|
3495 Kgs
|
3495.00 KG
|
7
|
511SZT1705045
|
DO: M0157140MDE-BUN PEDIDO NRO 511SZT1705045 KOPRON Declaracion 1 de 3 Nro. Factura I
|
D3 LOGISTICA S.A.S.
|
KOPRON(WUXI)LOGISTIC FACILITIES CO.,LTD
|
2017-07-18
|
CHINA
|
1620 Kgs
|
12.00 U
|
8
|
511SZT1704031
|
DO: M0155942MDE-BUN PEDIDO NRO KOPRON Declaracion 1 de 1 Nro. Factura IVE17005 28/03/
|
OPEX S.A.S
|
KOPRON (WUXI)LOGISTIC FACILITIES CO,. LTD
|
2017-06-23
|
CHINA
|
6206 Kgs
|
8.00 U
|