|
1
|
NAV/BUN/05147
|
DO BUN-25-1355 ,Pedido IM2118 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...07/2025-26 15/05/2025NO REQUIER
|
BURICA S.A
|
M/S GLOBE ENTERPRISES
|
2025-07-08
|
INDIA
|
1709 Kgs
|
9630 U
|
|
2
|
BOM23060104
|
DO BUN-23-1267 ,Pedido IM 1989 ,Formato 2 de 2 PEDIDO(S)..., / DIM NRO 2 FACTURA(S)...08/2023-24 06/06/2023NO REQUIE
|
BURICA S.A
|
M/S GLOBE ENTERPRISES
|
2023-08-08
|
INDIA
|
3259 Kgs
|
20488.00 U
|
|
3
|
BOM23060104
|
DO BUN-23-1267 ,Pedido IM 1989 ,Formato 1 de 2 Pedido(s)..., / Dim Nro 1 Factura(s)...08/2023-24 06/06/2023NO REQUIE
|
BURICA S.A
|
M/S GLOBE ENTERPRISES
|
2023-08-08
|
INDIA
|
311 Kgs
|
2200.00 U
|
|
4
|
NAV/BUN/03427
|
DO BV22IG015 FACTURA(S) 102022-23,PEDIDO IPO-099 GLOBE ENTERPRISE DECLARACION 1 DE 2 ART 175 DECRETO 116519, CUMPLE C
|
OTAVI SAS
|
M/S GLOBE ENTERPRISES
|
2022-12-06
|
INDIA
|
364 Kgs
|
4644.00 U
|
|
5
|
NAV/BUN/03427
|
DO BV22IG015 FACTURA(S) 102022-23,PEDIDO IPO-099 GLOBE ENTERPRISE DECLARACION 2 DE 2 ART 175 DECRETO 116519, CUMPLE C
|
OTAVI SAS
|
M/S GLOBE ENTERPRISES
|
2022-12-06
|
INDIA
|
34 Kgs
|
408.00 U
|
|
6
|
NAV/BUN/03427
|
OTAVI SAS
|
M/S GLOBE ENTERPRISES
|
2022-12-06
|
INDIA
|
364 Kgs
|
4644.00 U
|
|
7
|
NAV/BUN/03427
|
OTAVI SAS
|
M/S GLOBE ENTERPRISES
|
2022-12-06
|
INDIA
|
34 Kgs
|
408.00 U
|
|
8
|
0064474
|
PEDIDO TRAMITE: M-174-18 TRANSFERENCIA N. 3000075063. GMV. UAP 474. MERCANCIA LOCALIZADA E
|
ALMACENES MAXIMO S.A.S
|
M/S GLOBE ENTERPRISES
|
2019-08-09
|
INDIA
|
283 Kgs
|
1680.00 U
|
|
9
|
0064474
|
PEDIDO TRAMITE: M-174-18 TRANSFERENCIA N. 3000075063. GMV. UAP 474. MERCANCIA LOCALIZADA E
|
ALMACENES MAXIMO S.A.S
|
M/S GLOBE ENTERPRISES
|
2019-08-09
|
INDIA
|
733 Kgs
|
14400.00 U
|
|
10
|
0064474
|
PEDIDO TRAMITE: M-174-18 TRANSFERENCIA N. 3000075063. GMV. UAP 474. MERCANCIA LOCALIZADA E
|
ALMACENES MAXIMO S.A.S
|
M/S GLOBE ENTERPRISES
|
2019-08-09
|
INDIA
|
1340 Kgs
|
5400.00 U
|