1
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DO VAI108556 PEDIDO PEDIDO 2024083447 DECLARACION 1 DE 2 FACTURA(S):BB240806 // FACTURA:BB240806, FECHA:06-08-2024 , PR
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REPRESENTACIONES DURAN RUEDA S.A.S.
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RICH BRILLIANT LTD.
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2024-10-23
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CHINA
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117 Kgs
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15000.00 U
|
2
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DO VAI108556 PEDIDO PEDIDO 2024083447 DECLARACION 2 DE 2 FACTURA(S):BB240806 // FACTURA:BB240806, FECHA:06-08-2024 , PR
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REPRESENTACIONES DURAN RUEDA S.A.S.
|
RICH BRILLIANT LTD.
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2024-10-23
|
CHINA
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5697 Kgs
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727592.00 U
|
3
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SUDUN1KSZ053979A
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RAMIREZ GOMEZ JUAN CAMILO
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RICH BRILLIANT LTD.
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2021-09-13
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CHINA
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1589 Kgs
|
1075.00 U
|
4
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ONEYSZPA90478400
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DO OP-1200790-0266 ,Pedido ,Formato 5 de 8; Factura(s)...200622 22/06/2020;MB DO= MERCANC
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RAMIREZ GOMEZ JUAN CAMILO
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RICH BRILLIANT LTD.
|
2020-08-12
|
CHINA
|
1056 Kgs
|
4920.00 U
|
5
|
ONEYSZPA90478400
|
DO OP-1200790-0266 ,Pedido ,Formato 8 de 8; Factura(s)...200622 22/06/2020;MB DO= MERCANC
|
RAMIREZ GOMEZ JUAN CAMILO
|
RICH BRILLIANT LTD.
|
2020-08-12
|
CHINA
|
776 Kgs
|
4230.00 U
|
6
|
ONEYSZPA90478400
|
DO OP-1200790-0266 ,Pedido ,Formato 7 de 8; Factura(s)...200622 22/06/2020;MB DO= MERCANC
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RAMIREZ GOMEZ JUAN CAMILO
|
RICH BRILLIANT LTD.
|
2020-08-12
|
CHINA
|
22 Kgs
|
100.00 U
|
7
|
ONEYSZPA90478400
|
DO OP-1200790-0266 ,Pedido ,Formato 6 de 8; Factura(s)...200622 22/06/2020;MB DO= MERCANC
|
RAMIREZ GOMEZ JUAN CAMILO
|
RICH BRILLIANT LTD.
|
2020-08-12
|
CHINA
|
138 Kgs
|
150.00 U
|
8
|
ONEYSZPA90478400
|
DO OP-1200790-0266 ,Pedido ,Formato 4 de 8; Factura(s)...200622 22/06/2020;MB DO= MERCANC
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RAMIREZ GOMEZ JUAN CAMILO
|
RICH BRILLIANT LTD.
|
2020-08-12
|
CHINA
|
702 Kgs
|
2490.00 U
|
9
|
ONEYSZPA90478400
|
DO OP-1200790-0266 ,Pedido ,Formato 3 de 8; Factura(s)...200622 22/06/2020;MB DO= MERCANC
|
RAMIREZ GOMEZ JUAN CAMILO
|
RICH BRILLIANT LTD.
|
2020-08-12
|
CHINA
|
80 Kgs
|
500.00 U
|
10
|
ONEYSZPA90478400
|
DO OP-1200790-0266 ,Pedido ,Formato 2 de 8; Factura(s)...200622 22/06/2020;MB DO= MERCANC
|
RAMIREZ GOMEZ JUAN CAMILO
|
RICH BRILLIANT LTD.
|
2020-08-12
|
CHINA
|
1560 Kgs
|
4550.00 U
|