|
1
|
DO BC2IS148 DECLARACION 1 DE 1, FACTURA(S) 94103821. VISTO BUENO ICAAI-0014984-12 DEL 21/0
|
PROVIMI S A
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2012-09-25
|
BELGICA
|
5000 Kgs
|
5000.00 KG
|
|
2
|
DO 032012042203, PEDIDO 13412, FORMATO 1 DE 1; FACTURA(S)...94103708 29/05/2012; 2800.00 K
|
SOLLA S.A
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2012-08-10
|
BELGICA
|
2800 Kgs
|
2800.00 KG
|
|
3
|
DO 032012042311, PEDIDO 13427, FORMATO 1 DE 1; FACTURA(S)...94103722 06/06/2012; 3000.00 K
|
SOLLA S.A
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2012-08-08
|
BELGICA
|
3500 Kgs
|
3500.00 KG
|
|
4
|
DO 052012044048 ,PEDIDO 104/12 ,FORMATO 1 DE 1; FACTURA(S)...94103756 29/06/2012;10000.00
|
PREMEX S.A.
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2012-07-31
|
BELGICA
|
10000 Kgs
|
10000.00 KG
|
|
5
|
DO 052012043449 ,PEDIDO 103/12 ,FORMATO 1 DE 1; FACTURA(S)...94103712 31/05/2012;10000.00
|
PREMEX S.A.
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2012-06-29
|
BELGICA
|
10000 Kgs
|
10000.00 KG
|
|
6
|
DO BC2IY248 DECLARACION 1 DE 1, FACTURA(S) 94103687, ANEXAMOS VISTO BUENO VBO_ICAAI-001394
|
PROVIMI S A
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2012-05-30
|
BELGICA
|
5000 Kgs
|
5000.00 KG
|
|
7
|
DO 032012040023 ,PEDIDO 13105 ,FORMATO 1 DE 1; FACTURA(S)...94103548 30/12/2011;5800.00 KI
|
SOLLA S.A
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2012-01-30
|
087
|
5800 Kgs
|
5800.00 KG
|
|
8
|
DO 032011043808 ,PEDIDO 12998 ,FORMATO 1 DE 1; FACTURA(S)...94103441 22/09/2011;NOMBRE QUI
|
SOLLA S.A
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2011-11-10
|
BELGICA
|
3000 Kgs
|
3000.00 KG
|
|
9
|
DO BC1IG438 DECLARACION 1 DE 1,FACTURA(S) 94103413. USUARIO ADUANERO PERMANENTE SEGUN RES. 02791 DEL 12032007 COD. 809
|
PROVIMI S A
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2011-09-05
|
BELGICA
|
2000 Kgs
|
2000.00 KG
|
|
10
|
DO BC1IU350 DECLARACION 1 DE 1,FACTURA(S) 94103360. USUARIO ADUANERO PERMANENTE SEGUN RES.
|
PROVIMI S A
|
VERTELLUS SPECIALTIES BELGIUM NV
|
2011-07-27
|
BELGICA
|
1100 Kgs
|
1100.00 KG
|