1
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 3 de 3 Factura(s)...20210812-FOC 13/12/2021Codigo Uap_ 353
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
5 Kgs
|
10.00 U
|
2
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 1 de 3 Factura(s)...20210812 13/12/2021Codigo Uap_ 353MIC
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
1080 Kgs
|
3000.00 U
|
3
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 2 de 3 Factura(s)...20210812-FOC 13/12/2021Codigo Uap_ 353
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
0.61 Kgs
|
30.00 U
|
4
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 3 de 3 Factura(s)...20210812-FOC 13/12/2021Codigo Uap_ 353
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
5 Kgs
|
10.00 U
|
5
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 1 de 3 Factura(s)...20210812 13/12/2021Codigo Uap_ 353MIC
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
1080 Kgs
|
3000.00 U
|
6
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 2 de 3 Factura(s)...20210812-FOC 13/12/2021Codigo Uap_ 353
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
0.61 Kgs
|
30.00 U
|
7
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 3 de 3 Factura(s)...20210812-FOC 13/12/2021Codigo Uap_ 353
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
5 Kgs
|
10.00 U
|
8
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 1 de 3 Factura(s)...20210812 13/12/2021Codigo Uap_ 353MIC
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
1080 Kgs
|
3000.00 U
|
9
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 2 de 3 Factura(s)...20210812-FOC 13/12/2021Codigo Uap_ 353
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
0.61 Kgs
|
30.00 U
|
10
|
SZXS00092518
|
DO 06101240 ,Pedido 810004142 ANTICIPADA VOLUNTARI ,Formato 3 de 3 Factura(s)...20210812-FOC 13/12/2021Codigo Uap_ 353
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KINGREE ELECTRONIC CO.,LTD
|
2022-01-25
|
CHINA
|
5 Kgs
|
10.00 U
|