1
|
0080288
|
ALMACENES MAXIMO S.A.S
|
KRISHNA SALES CORPORATION
|
2021-08-25
|
CHINA
|
35 Kgs
|
109.00 M2
|
2
|
850159005752
|
DO: M0184173MDE-MDE PEDIDO NRO 07/19D DECLARACION 1 de 1 Nro. Factura KSC/E/18-19/370 - 0
|
FANTASY TRADING S.A.
|
KRISHNA SALES CORPORATION
|
2019-06-27
|
INDIA
|
1926 Kgs
|
1152.00 M2
|
3
|
0061525
|
DO 201904301 PEDIDO TRAMITE: TAPETES IMP-2245 PAR 4 SALDO DECLARACION(2-2) MODANOVA S.A.S.
|
MODANOVA S.A.S.
|
KRISHNA SALES CORPORATION
|
2019-06-20
|
CHINA
|
561 Kgs
|
349.44 M2
|
4
|
0061525
|
DO 201904301 PEDIDO TRAMITE: TAPETES IMP-2245 PAR 4 SALDO DECLARACION(1-2) MODANOVA S.A.S.
|
MODANOVA S.A.S.
|
KRISHNA SALES CORPORATION
|
2019-06-20
|
CHINA
|
418 Kgs
|
242.40 M2
|
5
|
0061525
|
DO 201902508 PEDIDO TRAMITE: IMP 2245 PARCIAL 3 DECLARACION(1-2) PARCIAL N. 3 // MODANOVA
|
MODANOVA S.A.S.
|
KRISHNA SALES CORPORATION
|
2019-04-08
|
INDIA
|
361 Kgs
|
192.00 M2
|
6
|
0061525
|
DO 201902508 PEDIDO TRAMITE: IMP 2245 PARCIAL 3 DECLARACION(2-2) PARCIAL N. 3 // MODANOVA
|
MODANOVA S.A.S.
|
KRISHNA SALES CORPORATION
|
2019-04-08
|
INDIA
|
139 Kgs
|
86.40 M2
|
7
|
DO M0134283MDE PEDIDO 14/15D DECLARACION 2 DE 2 // FACTURA KSC/2015-2016/226 DEL 16-09-201
|
FANTASY TRADING S.A.
|
KRISHNA SALES CORPORATION
|
2015-12-18
|
INDIA
|
1541 Kgs
|
959.43 M2
|
8
|
DO M0134283MDE PEDIDO 14/15D DECLARACION 1 DE 2 // FACTURA KSC/2015-2016/226 DEL 16-09-201
|
FANTASY TRADING S.A.
|
KRISHNA SALES CORPORATION
|
2015-12-18
|
INDIA
|
4803 Kgs
|
2786.54 M2
|
9
|
DO 1514683 UAP: 1496 PEDIDO TRAMITE: IMT-101210 DECLARACION(1-1) MERCANCIA UBICADA EN REPR
|
CENCOSUD COLOMBIA S.A.
|
KRISHNA SALES CORPORATION
|
2015-06-12
|
INDIA
|
5656 Kgs
|
6635.52 M2
|
10
|
DO M0125575MDE PEDIDO 01/15D KRISHNA DECLARACION 1 DE 1 // FACTURA KSC/2014-2015/305 DEL 2
|
FANTASY TRADING S.A.
|
KRISHNA SALES CORPORATION
|
2015-06-06
|
INDIA
|
10684 Kgs
|
7811.20 M2
|