1
|
704103980796
|
DO 1073/19 PEDIDO ORDEN 04-2019 DECLARACION 1 DE 3;FACTURA(S):2162097;6 UNIDAD ,PRODUCTO:
|
ASDAMAR S.A.
|
CLEARVISION OPTICAL COMPANY
|
2019-06-07
|
CHINA
|
0.30 Kgs
|
11.00 U
|
2
|
704103980796
|
DO 1073/19 PEDIDO ORDEN 04-2019 DECLARACION 2 DE 3;FACTURA(S):2162095,2162097;2 UNIDAD ,PR
|
ASDAMAR S.A.
|
CLEARVISION OPTICAL COMPANY
|
2019-06-07
|
CHINA
|
21 Kgs
|
157.00 U
|
3
|
704103980796
|
DO 1073/19 PEDIDO ORDEN 04-2019 DECLARACION 3 DE 3;FACTURA(S):2162095,2162097;5 UNIDAD ,PR
|
ASDAMAR S.A.
|
CLEARVISION OPTICAL COMPANY
|
2019-06-07
|
CHINA
|
11 Kgs
|
81.00 U
|
4
|
704103978720
|
DO 2157/18 DECLARACION 1 DE 3;FACTURA(S):2044062;1 UNIDAD ,PRODUCTO: EXHIBIDOR PUBLICITARI
|
ASDAMAR S.A.
|
CLEARVISION OPTICAL COMPANY
|
2018-11-27
|
CHINA
|
2 Kgs
|
3.00 U
|
5
|
704103978720
|
DO 2157/18 DECLARACION 3 DE 3;FACTURA(S):2044065,2044066,2044062;6 UNIDAD ,PRODUCTO: MONTU
|
ASDAMAR S.A.
|
CLEARVISION OPTICAL COMPANY
|
2018-11-27
|
CHINA
|
23 Kgs
|
130.00 U
|
6
|
704103978720
|
DO 2157/18 DECLARACION 2 DE 3;FACTURA(S):2044065,2044066,2044062;5 UNIDAD ,PRODUCTO: MONTU
|
ASDAMAR S.A.
|
CLEARVISION OPTICAL COMPANY
|
2018-11-27
|
CHINA
|
25 Kgs
|
146.00 U
|
7
|
DO 0587/15 DECLARACION 1 DE 2;FACTURA(S):1118354;10 UNIDAD,PRODUCTO TARJETA DEMOSTRATIVA ,
|
ASDAMAR S.A.
|
CLEARVISION OPTICAL COMPANY
|
2015-06-16
|
UNITED STATES
|
2 Kgs
|
20.00 U
|
8
|
DO 0587/15 DECLARACION 2 DE 2;FACTURA(S):1118350,1118351;2 UNIDAD,PRODUCTO MONTURAS PLASTI
|
ASDAMAR S.A.
|
CLEARVISION OPTICAL COMPANY
|
2015-06-16
|
UNITED STATES
|
16 Kgs
|
96.00 U
|
9
|
NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR,IMPORTACIËN E
|
MARCAS EUROPEAS SA
|
CLEARVISION OPTICAL COMPANY
|
2014-10-22
|
CHINA
|
6 Kgs
|
26.00 U
|
10
|
DO 1031/13 PEDIDO DECLARACION 1 DE 2;FACTURA(S):621940;5 UNIDAD,PRODUCTO MONTURAS PLASTICA
|
ASDAMAR S.A.
|
CLEARVISION OPTICAL COMPANY
|
2013-10-23
|
CHINA
|
11 Kgs
|
64.00 U
|