1
|
DO BB22IG097 FACTURA(S) OTL/189A-D/22-23,PEDIDO IPO-053 OVERSEAS TRADE LINKERS DECLARACION 2 DE 2FABRICADO PARA CAHIVAC
|
OTAVI SAS
|
OVERSEAS TRADE LINKERS
|
2023-01-10
|
INDIA
|
240 Kgs
|
792.00 U
|
2
|
DO BB22IG097 FACTURA(S) OTL/189A-D/22-23,PEDIDO IPO-053 OVERSEAS TRADE LINKERS DECLARACION 1 DE 2FABRICADO PARA CAHIVAC
|
OTAVI SAS
|
OVERSEAS TRADE LINKERS
|
2023-01-10
|
INDIA
|
5170 Kgs
|
5170.05 KG
|
3
|
OTAVI SAS
|
OVERSEAS TRADE LINKERS
|
2023-01-10
|
INDIA
|
240 Kgs
|
792.00 U
|
4
|
OTAVI SAS
|
OVERSEAS TRADE LINKERS
|
2023-01-10
|
INDIA
|
5170 Kgs
|
5170.05 KG
|
5
|
BOMA16807
|
DO BB20IJ262, , DECLARACION 1 DE 1, EXCLUSION REGLAMENTO TECNICO: CONSECUTIVO N. 19082020,
|
OTAVI SAS
|
OVERSEAS TRADE LINKERS
|
2020-08-27
|
INDIA
|
2990 Kgs
|
3672.00 U
|
6
|
0063036
|
DO BB19IE290, , DECLARACION 1 DE 2, FACTURA(S) OTL/198/18-19 , NOS ACOGEMOS AL DECRETO 272
|
OTAVI SAS
|
OVERSEAS TRADE LINKERS
|
2019-02-21
|
INDIA
|
1994 Kgs
|
1993.80 KG
|
7
|
0063036
|
DO BB19IE290, , DECLARACION 2 DE 2, FACTURA(S) OTL/198/18-19 , // 240 UNIDAD; PRODUCTO CAN
|
OTAVI SAS
|
OVERSEAS TRADE LINKERS
|
2019-02-21
|
INDIA
|
122 Kgs
|
648.00 U
|
8
|
0055185
|
DO BB7IM153 DECLARACION 2 DE 2, FACTURA(S) OTL/255/16,// 120 UNIDAD; PRODUCTO BANDEJA COMP
|
OTAVI SAS
|
OVERSEAS TRADE LINKERS
|
2017-04-07
|
INDIA
|
1974 Kgs
|
1974.02 KG
|
9
|
0055185
|
DO BB7IM153 DECLARACION 1 DE 2, FACTURA(S) OTL/255/16,// 144 UNIDAD; PRODUCTO CANDELABRO M
|
OTAVI SAS
|
OVERSEAS TRADE LINKERS
|
2017-04-07
|
INDIA
|
1086 Kgs
|
2928.00 U
|
10
|
DEL/CTG/CSL00016
|
PRODUCTO=ALFOMBRAS DE DIFERENTES MEDIDAS ,.SIN REFERENCIA, SIN MARCA.COMPOSICION=80%.POLI
|
NAWAZ MOHAMMAD
|
OVERSEAS TRADE LINKERS
|
2016-11-24
|
INDIA
|
833 Kgs
|
458.64 M2
|