1
|
ASSZX407348
|
DO BUN-24-2423 ,PEDIDO IM2073 ,FORMATO 1 DE 2 PEDIDO(S)..., / DIM NRO 1 FACTURA(S)...YH2024088 22/08/2024NO REQUIERE
|
BURICA S A
|
YUHONG HK CO LTD
|
2024-11-05
|
CHINA
|
276 Kgs
|
720.00 NUM
|
2
|
ASSZX407348
|
DO BUN-24-2423 ,PEDIDO IM2073 ,FORMATO 2 DE 2 PEDIDO(S)..., / DIM NRO 2 FACTURA(S)...YH2024088 22/08/2024NO REQUIERE
|
BURICA S A
|
YUHONG HK CO LTD
|
2024-11-05
|
CHINA
|
2186 Kgs
|
7500.00 NUM
|
3
|
90924
|
DO BB24IU137 FACTURA(S) YH2024092,PEDIDO IPO-149 DECLARACION 1 DE 1MERCANCIA NUEVA PRODUCTO DECORATIVO NO ES UN JUGUETE
|
OTAVI SAS
|
YUHONG HK CO, LIMITED
|
2024-10-24
|
CHINA
|
1957 Kgs
|
6408.00 U
|
4
|
0085606
|
DO BB22IG093 FACTURA(S) YH2022082,PEDIDO IPO-068 GUANDONG DECLARACION 1 DE 2 240 UNIDAD, PRODUCTO: NINA DECO 54CM- YM
|
OTAVI SAS
|
YUHONG HK CO, LIMITED
|
2022-10-18
|
CHINA
|
2606 Kgs
|
8180.00 U
|
5
|
0085606
|
DO BB22IG093 FACTURA(S) YH2022082,PEDIDO IPO-068 GUANDONG DECLARACION 2 DE 2CUMPLE CON EL REGLAMENTO TECNICO ANDINO PAR
|
OTAVI SAS
|
YUHONG HK CO, LIMITED
|
2022-10-18
|
CHINA
|
310 Kgs
|
720.00 U
|
6
|
0085606
|
OTAVI SAS
|
YUHONG HK CO, LIMITED
|
2022-10-18
|
CHINA
|
2606 Kgs
|
8180.00 U
|
7
|
0085606
|
OTAVI SAS
|
YUHONG HK CO, LIMITED
|
2022-10-18
|
CHINA
|
310 Kgs
|
720.00 U
|
8
|
0068572
|
DO BB20IJ264, , DECLARACION 2 DE 2, FACTURA(S) YH2020025 , // 360 UNIDAD; PRODUCTO COJIN N
|
OTAVI SAS
|
YUHONG HK CO, LIMITED
|
2020-08-27
|
CHINA
|
718 Kgs
|
1080.00 U
|
9
|
0068572
|
DO BB20IJ264, , DECLARACION 1 DE 2, FACTURA(S) YH2020025 , // 768 UNIDAD; PRODUCTO S/2 GNO
|
OTAVI SAS
|
YUHONG HK CO, LIMITED
|
2020-08-27
|
CHINA
|
3675 Kgs
|
11274.00 U
|
10
|
0065605
|
DO BB19IS238, , DECLARACION 1 DE 1, FACTURA(S) YH2019102 , // 552 UNIDAD; PRODUCTO RENO NA
|
OTAVI SAS
|
YUHONG HK CO, LIMITED
|
2019-10-09
|
CHINA
|
2809 Kgs
|
5838.00 U
|