1
|
EM1CS-722768
|
DO SI48176946/PEDIDO G5IM1707115111 DECLARACION 2 DE 5; FACTURA(S):A17006570,A17006698;: N
|
COCINAS NICOL S A S
|
PANDO/INOXPAN, S.L.
|
2017-07-12
|
ESPANA
|
38 Kgs
|
11.00 U
|
2
|
EM1CS-722768
|
DO SI48176946/PEDIDO G5IM1707115111 DECLARACION 1 DE 5; FACTURA(S):A17005943,A17006570,A17
|
COCINAS NICOL S A S
|
PANDO/INOXPAN, S.L.
|
2017-07-12
|
ESPANA
|
356 Kgs
|
5.00 U
|
3
|
BCN/CTG/02441
|
/ DIM 3/3 D.O. CTG170239/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL. 2013.IMPORTACIËN EXC
|
NAVIPORT GROUP S.A.S
|
PANDO INOXPAN, S.L.
|
2017-04-28
|
ESPANA
|
22 Kgs
|
1.00 U
|
4
|
BCN/CTG/02441
|
/ DIM 1/3 D.O. CTG170239/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL. 2013.IMPORTACIËN EXC
|
NAVIPORT GROUP S.A.S
|
PANDO INOXPAN, S.L.
|
2017-04-28
|
ESPANA
|
59 Kgs
|
1.00 U
|
5
|
BCN/CTG/02441
|
/ DIM 2/3 D.O. CTG170239/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL. 2013.IMPORTACIËN EXC
|
NAVIPORT GROUP S.A.S
|
PANDO INOXPAN, S.L.
|
2017-04-28
|
ESPANA
|
24 Kgs
|
1.00 U
|
6
|
EM1CS-701323
|
DO SI48176201/PEDIDO G5IM1702104981 DECLARACION 15 DE 15; FACTURA(S):A16015607;: NOS ACOGE
|
COCINAS NICOL S A S
|
PANDO/INOXPAN, S.L.
|
2017-03-13
|
ESPANA
|
4 Kgs
|
1.00 U
|
7
|
EM1CS-701323
|
DO SI48176201/PEDIDO G5IM1702104981 DECLARACION 14 DE 15; FACTURA(S):A16015607;: NOS ACOGE
|
COCINAS NICOL S A S
|
PANDO/INOXPAN, S.L.
|
2017-03-13
|
ESPANA
|
4 Kgs
|
1.00 U
|
8
|
EM1CS-701323
|
DO SI48176201/PEDIDO G5IM1702104981 DECLARACION 13 DE 15; FACTURA(S):A16015607;: NOS ACOGE
|
COCINAS NICOL S A S
|
PANDO/INOXPAN, S.L.
|
2017-03-13
|
ESPANA
|
16 Kgs
|
3.00 U
|
9
|
EM1CS-701323
|
DO SI48176201/PEDIDO G5IM1702104981 DECLARACION 12 DE 15; FACTURA(S):A17001264,A16015607;:
|
COCINAS NICOL S A S
|
PANDO/INOXPAN, S.L.
|
2017-03-13
|
ESPANA
|
480 Kgs
|
5.00 U
|
10
|
EM1CS-701323
|
DO SI48176201/PEDIDO G5IM1702104981 DECLARACION 11 DE 15; FACTURA(S):S17000180;: NOS ACOGE
|
COCINAS NICOL S A S
|
PANDO/INOXPAN, S.L.
|
2017-03-13
|
ESPANA
|
0.10 Kgs
|
1.00 U
|