1
|
S1520050068
|
DO MDE-138-20 ,Pedido 10261 ,Formato 7 de 7; Factura(s)...MM-UF-022 08/06/2020;-PORTALAMPA
|
IMPORTACIONES UNIFER S.A.S.
|
MM WORDLDWIDE EXPOR AND IMPORT CORP
|
2020-07-23
|
CHINA
|
9041 Kgs
|
60000.00 U
|
2
|
S1520050068
|
DO MDE-138-20 ,Pedido 10261 ,Formato 3 de 7; FACTURA(S)...MM-UF-022 08/06/2020;HERRAMIENTA
|
IMPORTACIONES UNIFER S.A.S.
|
MM WORDLDWIDE EXPOR AND IMPORT CORP
|
2020-07-23
|
CHINA
|
260 Kgs
|
1980.00 U
|
3
|
S1520050068
|
DO MDE-138-20 ,Pedido 10261 ,Formato 6 de 7; Factura(s)...MM-UF-022 08/06/2020;APARATOS PA
|
IMPORTACIONES UNIFER S.A.S.
|
MM WORDLDWIDE EXPOR AND IMPORT CORP
|
2020-07-23
|
CHINA
|
5132 Kgs
|
40000.00 U
|
4
|
S1520050068
|
DO MDE-138-20 ,Pedido 10261 ,Formato 4 de 7; Factura(s)...MM-UF-022 08/06/2020;LOS DEMAS U
|
IMPORTACIONES UNIFER S.A.S.
|
MM WORDLDWIDE EXPOR AND IMPORT CORP
|
2020-07-23
|
CHINA
|
3021 Kgs
|
26500.00 U
|
5
|
S1520050068
|
DO MDE-138-20 ,Pedido 10261 ,Formato 5 de 7; Factura(s)...MM-UF-022 08/06/2020;PINCELES Y
|
IMPORTACIONES UNIFER S.A.S.
|
MM WORDLDWIDE EXPOR AND IMPORT CORP
|
2020-07-23
|
CHINA
|
377 Kgs
|
5000.00 U
|
6
|
S1520050068
|
DO MDE-138-20 ,Pedido 10261 ,Formato 2 de 7; Factura(s)...MM-UF-022 08/06/2020;LOS DEMAS.
|
IMPORTACIONES UNIFER S.A.S.
|
MM WORDLDWIDE EXPOR AND IMPORT CORP
|
2020-07-23
|
CHINA
|
448 Kgs
|
448.42 KG
|
7
|
S1520050068
|
DO MDE-138-20 ,Pedido 10261 ,Formato 1 de 7; Factura(s)...MM-UF-022 08/06/2020;PRODUCTOS D
|
IMPORTACIONES UNIFER S.A.S.
|
MM WORDLDWIDE EXPOR AND IMPORT CORP
|
2020-07-23
|
CHINA
|
6435 Kgs
|
6434.64 KG
|