1
|
SZP/BUN/01606
|
DO IBUN35956 ,Pedido P2340 ,Formato 1 de 1 Factura(s)...IN-2022-01 1506202210000.00 Unidad PRODUCTO= BOLSAS PLASTICA
|
INDUSQUIM SAS
|
COMAXI (CHONGQING) TRADING COMPANY LIMITED
|
2022-10-19
|
CHINA
|
127 Kgs
|
10000.00 U
|
2
|
SZP/BUN/01606
|
INDUSQUIM SAS
|
COMAXI (CHONGQING) TRADING COMPANY LIMITED
|
2022-10-19
|
CHINA
|
127 Kgs
|
10000.00 U
|
3
|
LBOLX211794
|
INDUSQUIM SAS
|
PXP GLOBAL USA LLC
|
2021-08-27
|
UNITED STATES
|
40 Kgs
|
16.00 U
|
4
|
SLYE21040266
|
INDUSQUIM SAS
|
PXP GLOBAL USA LLC
|
2021-05-20
|
INDONESIA
|
83 Kgs
|
360.00 U
|
5
|
SZSBVT011100506
|
DO IBUN29227 ,Pedido IN-2020-02. 3/3; Factura(s) IN-2020-02 25/10/2020. NOS ACOGEMOS AL DE
|
INDUSQUIM SAS
|
COMAXI (CHONGQING) TRADING COMPANY LIMITED
|
2020-12-31
|
CHINA
|
73 Kgs
|
2000.00 U
|
6
|
SZSBVT011100506
|
DO IBUN29227 ,Pedido IN-2020-02. 1/3; Factura(s) IN-2020-02 25/10/2020. NOS ACOGEMOS AL DE
|
INDUSQUIM SAS
|
COMAXI (CHONGQING) TRADING COMPANY LIMITED
|
2020-12-31
|
CHINA
|
57 Kgs
|
5000.00 U
|
7
|
SZSBVT011100506
|
DO IBUN29227 ,Pedido IN-2020-02. 2/3; Factura(s) IN-2020-02 25/10/2020. NOS ACOGEMOS AL DE
|
INDUSQUIM SAS
|
COMAXI (CHONGQING) TRADING COMPANY LIMITED
|
2020-12-31
|
CHINA
|
580 Kgs
|
1000.00 U
|
8
|
72977561864
|
DO TIM17880026 DECLARACION 1 DE 1; ;// FACTURA:US17120006, FECHA:12/12/2017; NOS ACOGEMOS
|
INDUSQUIM SAS
|
PXP GLOBAL USA LLC
|
2017-12-20
|
UNITED STATES
|
70 Kgs
|
168.00 U
|