1
|
DO:2022-06937, PEDIDO IPO-082 BV22IJ042, DECLARACION 1 DE 4, ART. 175 DECRETO 11652019 FACTURA(S) MV-320, 24 UNID
|
OTAVI SAS
|
METAL VALLEY EXPORTS
|
2022-08-16
|
INDIA
|
1397 Kgs
|
2105.00 U
|
2
|
DO:2022-06937, PEDIDO IPO-082 BV22IJ042, DECLARACION 2 DE 4, ART. 175 DECRETO 11652019 FACTURA(S) MV-320, 48 UNID
|
OTAVI SAS
|
METAL VALLEY EXPORTS
|
2022-08-16
|
INDIA
|
81 Kgs
|
48.00 U
|
3
|
DO:2022-06937, PEDIDO IPO-082 BV22IJ042, DECLARACION 4 DE 4, ART. 175 DECRETO 11652019 FACTURA(S) MV-320, 10 UNID
|
OTAVI SAS
|
METAL VALLEY EXPORTS
|
2022-08-16
|
INDIA
|
108 Kgs
|
44.00 U
|
4
|
DO:2022-06937, PEDIDO IPO-082 BV22IJ042, DECLARACION 3 DE 4, ART. 175 DECRETO 11652019 FACTURA(S) MV-320, 36 UNID
|
OTAVI SAS
|
METAL VALLEY EXPORTS
|
2022-08-16
|
INDIA
|
102 Kgs
|
162.00 U
|
5
|
0064669
|
DO BB19IU055, , DECLARACION 2 DE 3, FACTURA(S) MV-227 , // 48 PIEZAS; PRODUCTO BOWL GDE 30
|
OTAVI SAS
|
METAL VALLEY EXPORTS
|
2019-08-13
|
INDIA
|
239 Kgs
|
288.00 U
|
6
|
0064669
|
DO BB19IU055, , DECLARACION 1 DE 3, FACTURA(S) MV-227 , // 36 PIEZAS; PRODUCTO FLORERO GDE
|
OTAVI SAS
|
METAL VALLEY EXPORTS
|
2019-08-13
|
INDIA
|
548 Kgs
|
518.00 U
|
7
|
0064669
|
DO BB19IU055, , DECLARACION 3 DE 3, FACTURA(S) MV-227 , // 60 SET; PRODUCTO S/3 CANDELABRO
|
OTAVI SAS
|
METAL VALLEY EXPORTS
|
2019-08-13
|
INDIA
|
61 Kgs
|
186.00 U
|