1
|
LHME211393
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2021-07-22
|
ALEMANIA
|
202 Kgs
|
20.00 U
|
2
|
9017624722
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2021-07-07
|
BRASIL
|
82 Kgs
|
81.70 KG
|
3
|
DC01SSZ26763
|
Do: 13CLOBU0220020, Nro Pedido / Orden Compra:SANTOS-BUN CONT 1*20, Declaraci¾n: 6/8; MERC
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2020-03-24
|
BRASIL
|
1 Kgs
|
50.00 U
|
4
|
DC01SSZ26763
|
Do: 13CLOBU0220020, Nro Pedido / Orden Compra:SANTOS-BUN CONT 1*20, Declaraci¾n: 4/8; MERC
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2020-03-24
|
BRASIL
|
2 Kgs
|
1.50 KG
|
5
|
DC01SSZ26763
|
Do: 13CLOBU0220020, Nro Pedido / Orden Compra:SANTOS-BUN CONT 1*20, Declaraci¾n: 7/8; MERC
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2020-03-24
|
BRASIL
|
5 Kgs
|
2.00 U
|
6
|
DC01SSZ26763
|
Do: 13CLOBU0220020, Nro Pedido / Orden Compra:SANTOS-BUN CONT 1*20, Declaraci¾n: 5/8; MERC
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2020-03-24
|
BRASIL
|
1 Kgs
|
1.20 KG
|
7
|
DC01SSZ26763
|
Do: 13CLOBU0220020, Nro Pedido / Orden Compra:SANTOS-BUN CONT 1*20, Declaraci¾n: 3/8; MERC
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2020-03-24
|
BRASIL
|
0.90 Kgs
|
0.90 KG
|
8
|
DC01SSZ26763
|
Do: 13CLOBU0220020, Nro Pedido / Orden Compra:SANTOS-BUN CONT 1*20, Declaraci¾n: 1/8; MERC
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2020-03-24
|
BRASIL
|
4666 Kgs
|
1265.00 U
|
9
|
DC01SSZ26763
|
Do: 13CLOBU0220020, Nro Pedido / Orden Compra:SANTOS-BUN CONT 1*20, Declaraci¾n: 2/8; MERC
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2020-03-24
|
BRASIL
|
480 Kgs
|
1000.00 U
|
10
|
DC01SSZ26763
|
Do: 13CLOBU0220020, Nro Pedido / Orden Compra:SANTOS-BUN CONT 1*20, Declaraci¾n: 8/8; MERC
|
USMA ARANGO IBAN DARIO
|
TECHNIC DO BRAZIL LTDA
|
2020-03-24
|
BRASIL
|
1 Kgs
|
50.00 U
|