1
|
SET DE BIYUTERIA EN PLATA - 6051 UNIDAD C/U Item 1/34 Factura 226362-1R; Item 1/34 Factura 226362-2R; Item 1/3 Factura 226362-3R
|
RIO S R L
|
N/A
|
2017-07-28
|
HONG KONG
|
11 Kgs
|
6051.00 Unidad (C/U)
|
2
|
CARAVANAS - 7017 PARES Item 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33 Factura 226201-2; Item 01,02,03,04,05,06,07,08,09,10
|
RIO S R L
|
N/A
|
2016-12-28
|
HONG KONG
|
27 Kgs
|
7017.00 Pares
|
3
|
PERLAS DE CULTIVO - 1301 PARES Item 1,2,3,4,5,6,7,8 Factura 67530A
|
RIO S R L
|
N/A
|
2016-08-12
|
UNITED STATES
|
2 Kgs
|
1301.00 Pares
|
4
|
RELOJES PULSERA - 3729 UNIDADES Item 26 al 293
|
RIO S R L
|
N/A
|
2016-05-12
|
PANAMA
|
574 Kgs
|
3729.00 Unidad (C/U)
|
5
|
BISUTERIA - 24990.900 GRAMOS Item 01,02,03,03,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25 Factura 085/2016
|
RIO S R L
|
N/A
|
2016-05-12
|
PANAMA
|
574 Kgs
|
24990.90 Gramos
|
6
|
ESTUCHES PARA JOYAS - 24200 UNIDADES Item 1,2,3,4,5,6,7,8,9,10,11,15,16,17,18,19,20,21 Factura IN-7615
|
RIO S R L
|
N/A
|
2016-01-20
|
HONG KONG
|
2430 Kgs
|
24200.00 Unidad (C/U)
|
7
|
ESTUCHES PARA JOYAS - 160 UNIDADES Item 12,13,14 Factura IN-7615
|
RIO S R L
|
N/A
|
2016-01-20
|
HONG KONG
|
2430 Kgs
|
160.00 Unidad (C/U)
|
8
|
PENDIENTES ORO 18 KILATES - 146 PARES Item 124,125,126,127 Factura 15000161 PARES DE TUERCAS ORO 9 KILATES - 12 PARES Item 128 Factura 15000161 PARES PRESIONES ORO 9 KILATES -12 PARES Item 129 Factura 15000161 PENDIENTES ORO 9 KILATES - 373 PARES Item 13
|
RIO S R L
|
N/A
|
2015-08-28
|
ESPANA
|
17 Kgs
|
543.00 Pares
|
9
|
SORTIJAS ORO 18 KILATES - 13 UNIDADES Item 121,122,123 Factura 15000161 CRUCES ORO 9 KILATES - 48 UNIDADES Item 135,158,159,160 Factura 15000161 SORTIJA ORO 9 KILATES - 82 UNIDADES Item 140,141,142,143,144,145,146 Factura 15000161 COLGANTE ORO 9 KILATES
|
RIO S R L
|
N/A
|
2015-08-28
|
ESPANA
|
17 Kgs
|
291.00 Unidad (C/U)
|
10
|
CRUCES ORO 18 KILATES - 107 UNIDADES Item 22,23,102,103,104,105,106,107,108 Factura 15000161 SORTIJAS ORO 18 KILATES - 138 UNIDADES Item 53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,117,118,119,120 Factura 15000161
|
RIO S R L
|
N/A
|
2015-08-28
|
ESPANA
|
17 Kgs
|
521.00 Unidad (C/U)
|