1
|
DO BV5IG065 DECLARACION 1 DE 1, FACTURA(S) 3202,// 30 UNIDAD; PRODUCTO FIG VENADO - AH102-
|
OTAVI SAS
|
SEET KAMAL INTERNATIONAL
|
2015-10-01
|
INDIA
|
398 Kgs
|
4724.00 U
|
2
|
DO BB4IM187 DECLARACION 4 DE 4, FACTURA(S) 2522,// 1,008 UNIDAD; PRODUCTO: ARTICULO DECORA
|
OTAVI SAS
|
SEET KAMAL INTERNATIONAL
|
2014-08-28
|
INDIA
|
149 Kgs
|
1596.00 U
|
3
|
DO BB4IM187 DECLARACION 1 DE 4, FACTURA(S) 2522 // 40 UNIDAD; PRODUCTO: ARTICULO DECORATIV
|
OTAVI SAS
|
SEET KAMAL INTERNATIONAL
|
2014-08-28
|
INDIA
|
64 Kgs
|
120.00 U
|
4
|
DO BB4IM187 DECLARACION 3 DE 4, FACTURA(S) 2522,// 30 UNIDAD; PRODUCTO: ARTICULO DECORATIV
|
OTAVI SAS
|
SEET KAMAL INTERNATIONAL
|
2014-08-28
|
INDIA
|
288 Kgs
|
287.75 KG
|
5
|
DO BB4IM187 DECLARACION 2 DE 4, FACTURA(S) 2522 // 492 UNIDAD; PRODUCTO: ARTICULO DECORATI
|
OTAVI SAS
|
SEET KAMAL INTERNATIONAL
|
2014-08-28
|
INDIA
|
48 Kgs
|
1296.00 U
|
6
|
DO BB2IY126 DECLARACION 3 DE 3, FACTURA(S) 1798,64 SET REFERENCIA=O-1202-9, PRODUCTO= SET
|
N/A
|
SEET KAMAL INTERNATIONAL
|
2012-09-04
|
INDIA
|
30 Kgs
|
70.00 U
|
7
|
DO BB2IY126 DECLARACION 1 DE 3, FACTURA(S) 1798,360 SET REFERENCIA=01202-4, PRODUCTO= SET
|
N/A
|
SEET KAMAL INTERNATIONAL
|
2012-09-04
|
INDIA
|
257 Kgs
|
257.33 KG
|
8
|
DO BB2IY126 DECLARACION 2 DE 3, FACTURA(S) 1798,72 UNIDAD REFERENCIA=19749, PRODUCTO= LIBR
|
N/A
|
SEET KAMAL INTERNATIONAL
|
2012-09-04
|
INDIA
|
32 Kgs
|
300.00 U
|