1
|
21/0181-BK
|
AGRO-COSTA S.A.S.
|
UNITEC
|
2021-07-08
|
BRASIL
|
212 Kgs
|
236.00 U
|
2
|
1064062915
|
DO. 32017193 FACTURA 1275 - 5904 2020/12/8, (10.00 UNIDAD) SET DE GUIAS DE DESPLAZAMIE
|
ALMACEN LAS BALINERAS SAS
|
UNITEC
|
2020-12-14
|
ALEMANIA
|
9 Kgs
|
40.00 U
|
3
|
SSZ20043056
|
DO BQ0IY014 PEDIDO D6829 UNITEC DECLARACION 1 DE 2;FACTURA(S):UT028/20; DISCO REF:1A3987 =
|
AGRO-COSTA S.A.S.
|
UNITEC
|
2020-05-19
|
BRASIL
|
572 Kgs
|
936.00 U
|
4
|
SSZ20043056
|
DO BQ0IY014 PEDIDO D6829 UNITEC DECLARACION 2 DE 2;FACTURA(S):UT028/20; DISCO REF:1221880
|
AGRO-COSTA S.A.S.
|
UNITEC
|
2020-05-19
|
BRASIL
|
762 Kgs
|
1034.00 U
|
5
|
SSZ191210334
|
DO BQ0IE008 PEDIDO D6402 UNITEC DECLARACION 1 DE 2;FACTURA(S):UT090/19; DISCO REF:1A3987X
|
AGRO-COSTA S.A.S.
|
UNITEC
|
2020-01-14
|
BRASIL
|
653 Kgs
|
941.00 U
|
6
|
SSZ191210334
|
DO BQ0IE008 PEDIDO D6402 UNITEC DECLARACION 2 DE 2;FACTURA(S):UT090/19; DISCO REF:1221880X
|
AGRO-COSTA S.A.S.
|
UNITEC
|
2020-01-14
|
BRASIL
|
451 Kgs
|
938.00 U
|
7
|
7413948194
|
31914774 FACTURA 1410-4994 2019/10/7, / MERCANCIA SIN NUMERO DE SERIALES POR NORMAS TECNIC
|
MCM TRADING S.A.S.
|
UNITEC
|
2019-10-11
|
CHINA
|
7 Kgs
|
1.00 U
|
8
|
7413948194
|
DO. 31914774 FACTURA 1410-4994 2019/10/7, / MERCANCIA SIN NUMERO DE SERIALES POR NORMAS TE
|
MCM TRADING S.A.S.
|
UNITEC
|
2019-10-11
|
CHINA
|
1 Kgs
|
1.00 U
|
9
|
SSZ19075483
|
DO BQ9IG001 PEDIDO D0005814 UNITEC DECLARACION 2 DE 2;FACTURA(S): UT047/19; DISCO REF:1221
|
AGRO-COSTA S.A.S.
|
UNITEC
|
2019-08-05
|
BRASIL
|
1580 Kgs
|
2424.00 U
|
10
|
SSZ19075483
|
DO BQ9IG001 PEDIDO D0005814 UNITEC DECLARACION 1 DE 2;FACTURA(S): UT047/19; DISCO REF:1085
|
AGRO-COSTA S.A.S.
|
UNITEC
|
2019-08-05
|
BRASIL
|
938 Kgs
|
1487.00 U
|