|
1
|
DEL057781
|
DO BB6IG193 DECLARACION 1 DE 4, FACTURA(S) CD-949/2016,// 100 SET; PRODUCTO S/3 CAJAS DECO
|
OTAVI SAS
|
CREATIVE DIVYA
|
2016-11-23
|
INDIA
|
156 Kgs
|
2776.00 U
|
|
2
|
DEL057781
|
DO BB6IG193 DECLARACION 2 DE 4, FACTURA(S) CD-949/2016,// 95 UNIDAD; PRODUCTO JOYERO RJO C
|
OTAVI SAS
|
CREATIVE DIVYA
|
2016-11-23
|
INDIA
|
666 Kgs
|
3343.00 U
|
|
3
|
DEL057781
|
DO BB6IG193 DECLARACION 4 DE 4, FACTURA(S) CD-949/2016,// 144 UNIDAD; PRODUCTO FIG CABALLO
|
OTAVI SAS
|
CREATIVE DIVYA
|
2016-11-23
|
INDIA
|
46 Kgs
|
544.00 U
|
|
4
|
DEL057781
|
DO BB6IG193 DECLARACION 3 DE 4, FACTURA(S) CD-949/2016,// 92 UNIDAD; PRODUCTO DIARIO RJO C
|
OTAVI SAS
|
CREATIVE DIVYA
|
2016-11-23
|
INDIA
|
55 Kgs
|
475.00 U
|
|
5
|
DO BB4IM185 DECLARACION 1 DE 2, FACTURA(S) CD-863/2014,// 120 UNIDAD; PRODUCTO: FIGURA DEC
|
OTAVI SAS
|
CREATIVE DIVYA
|
2014-09-25
|
INDIA
|
76 Kgs
|
510.00 U
|
|
6
|
DO BB4IM185 DECLARACION 2 DE 2, FACTURA(S) CD-863/2014,// 830 UNIDAD; PRODUCTO: JOYERO;ORI
|
OTAVI SAS
|
CREATIVE DIVYA
|
2014-09-25
|
INDIA
|
793 Kgs
|
4574.00 U
|
|
7
|
DO BB3IM402 DECLARACION 1 DE 1, FACTURA(S) CD-789/2013,400 UNIDAD REF./ ITEM NO.MUL-01,PRO
|
OTAVI SAS
|
CREATIVE DIVYA
|
2013-08-02
|
INDIA
|
664 Kgs
|
4883.00 U
|
|
8
|
DO BB8IE254 DECLARACION 5 DE 6 FACTURA S CD 335 2008 200 UNIDAD ITEM NO OT 22 CARTERA 3X5 NARANJA MULTI COLOR PATCH WORK
|
N/A
|
CREATIVE DIVYA
|
2008-05-13
|
INDIA
|
29 Kgs
|
400.00 U
|
|
9
|
DO BB8IE254 DECLARACION 4 DE 6 FACTURA S CD 335 2008 200 UNIDAD ITEM NO OT 09 MONEDERO 4X5 NEGRO SHAKIRAS COLORES MULTI
|
N/A
|
CREATIVE DIVYA
|
2008-05-13
|
INDIA
|
38 Kgs
|
600.00 U
|
|
10
|
DO BB8IE254 DECLARACION 3 DE 6 FACTURA S CD 35 2008 200 UNIDAD ITEM NO OT 08 ESFERO NEGRO SHAKIRAS COLORES MULTI SEQ DEC
|
N/A
|
CREATIVE DIVYA
|
2008-05-13
|
INDIA
|
43 Kgs
|
254.00 U
|