1
|
0066366
|
DO BB19IO309, , DECLARACION 2 DE 36, FACTURA(S) INV0716123 , 6 UNIDAD; PRODUCTO SETX2 MATERA EN FORMA DE CERDO USO: D
|
OTAVI SAS
|
TRANSPAC IMPORTS INC.
|
2019-12-17
|
CHINA
|
23 Kgs
|
6.00 U
|
2
|
0066366
|
DO BB19IO309, , DECLARACION 1 DE 36, FACTURA(S) INV0716123 , 6 UNIDAD; PRODUCTO SETX12 PELUCHES DECORATIVOS NAVIDENOS
|
OTAVI SAS
|
TRANSPAC IMPORTS INC.
|
2019-12-17
|
CHINA
|
147 Kgs
|
404.00 U
|
3
|
ECCI-MIA-COBUN-0
|
DO. BU-7012; DECLARACION 16 /29;FACTURA(S):INV0714505; DCTO DE TRANSPORTE NO. ECCI-MIA-COB
|
NADER CARDONA OLGA LILIANA
|
TRANSPAC IMPORTS INC.
|
2019-10-03
|
CHINA
|
141 Kgs
|
330.00 U
|
4
|
ECCI-MIA-COBUN-0
|
DO. BU-5814; DECLARACION 6 /31;FACTURA(S):INV0653676; DCTO DE TRANSPORTE NO. ECCI-MIA-COBU
|
NADER CARDONA OLGA LILIANA
|
TRANSPAC IMPORTS INC.
|
2018-10-19
|
CHINA
|
144 Kgs
|
163.00 U
|
5
|
ECCI-MIA-COBUN-0
|
DO. BU-4924; DECLARACION 13 /27;FACTURA(S):INV0622907; DCTO DE TRANSPORTE NO. ECCI-MIA-COB
|
NADER CARDONA OLGA LILIANA
|
TRANSPAC IMPORTS INC.
|
2017-11-01
|
CHINA
|
4 Kgs
|
8.00 U
|
6
|
ECCI-MIA-COBUN-0
|
DO. BU-4924; DECLARACION 12 /27;FACTURA(S):INV0622907; DCTO DE TRANSPORTE NO. ECCI-MIA-COB
|
NADER CARDONA OLGA LILIANA
|
TRANSPAC IMPORTS INC.
|
2017-11-01
|
CHINA
|
106 Kgs
|
230.00 U
|
7
|
V10166628
|
DO BB6IO239 DECLARACION 10 DE 13, FACTURA(S) INV0584629,// 8 UNIDAD; PRODUCTO S/12 RENOS N
|
OTAVI SAS
|
TRANSPAC IMPORTS INC.
|
2016-10-25
|
UNITED STATES
|
16 Kgs
|
8.00 U
|
8
|
V10166628
|
DO BB6IO239 DECLARACION 9 DE 13, FACTURA(S) INV0584629,// 128 UNIDAD; PRODUCTO SET X 2 CAM
|
OTAVI SAS
|
TRANSPAC IMPORTS INC.
|
2016-10-25
|
UNITED STATES
|
50 Kgs
|
128.00 U
|
9
|
V10166628
|
DO BB6IO239 DECLARACION 8 DE 13, FACTURA(S) INV0584629,// 144 UNIDAD; PRODUCTO PINO NAVIDE
|
OTAVI SAS
|
TRANSPAC IMPORTS INC.
|
2016-10-25
|
UNITED STATES
|
161 Kgs
|
408.00 U
|
10
|
V10166628
|
DO BB6IO239 DECLARACION 7 DE 13, FACTURA(S) INV0584629,// 36 UNIDAD; PRODUCTO TREN NAVIDEN
|
OTAVI SAS
|
TRANSPAC IMPORTS INC.
|
2016-10-25
|
UNITED STATES
|
283 Kgs
|
402.00 U
|