|
1
|
JYDSH170410714F
|
DO 174413890 PEDIDO IMP3001 DECLARACION 1 DE 1;FACTURA(S):BRN170327;///1 PIEZAS PRODUCTO:
|
AMERICANA DE CURTIDOS LTDA Y CIA S.C.A
|
FLOURISH INTERNATIONAL TRADE (HK) LIMITED
|
2017-05-25
|
CHINA
|
150 Kgs
|
1.00 U
|
|
2
|
DO 012015001262 PEDIDO TRAMITE: FLOURISH #1-15 DECLARACION(1-1) FACTURA: STE1549 FECHA: 20
|
REDICOL S.A.
|
FLOURISH INTL INDUSTRIAL CO., LIMITED
|
2015-09-30
|
CHINA
|
4782 Kgs
|
8102.00 U
|
|
3
|
DO. CO0872005201-2012 9/10 MERCANCIA NUEVA, FACTURA COMERCIAL NO. PM010117GR2 DE 01/03/201
|
CARVAJAL ADARVE JUAN GUILLERMO
|
FLOURISH ENTERPRISE INC
|
2012-03-21
|
CHINA
|
2 Kgs
|
99.00 U
|
|
4
|
DO. CO0872005201-2012 10/10 MERCANCIA NUEVA, FACTURA COMERCIAL NO. PM010117GR2 DE 01/03/20
|
CARVAJAL ADARVE JUAN GUILLERMO
|
FLOURISH ENTERPRISE INC
|
2012-03-21
|
CHINA
|
0.11 Kgs
|
10.00 U
|
|
5
|
DO. CO0872005201-2012 2/10 MERCANCIA NUEVA, FACTURA COMERCIAL NO. PM010117GR2 DE 01/03/201
|
CARVAJAL ADARVE JUAN GUILLERMO
|
FLOURISH ENTERPRISE INC
|
2012-03-21
|
CHINA
|
1 Kgs
|
147.00 U
|
|
6
|
DO. CO0872005201-2012 3/10 MERCANCIA NUEVA, FACTURA COMERCIAL NO. PM010117GR2 DE 01/03/201
|
CARVAJAL ADARVE JUAN GUILLERMO
|
FLOURISH ENTERPRISE INC
|
2012-03-21
|
CHINA
|
0.87 Kgs
|
0.87 KG
|
|
7
|
DO. CO0872005201-2012 4/10 MERCANCIA NUEVA, FACTURA COMERCIAL NO. PM010117GR2 DE 01/03/201
|
CARVAJAL ADARVE JUAN GUILLERMO
|
FLOURISH ENTERPRISE INC
|
2012-03-21
|
CHINA
|
0.39 Kgs
|
0.39 KG
|
|
8
|
DO. CO0872005201-2012 5/10 MERCANCIA NUEVA, FACTURA COMERCIAL NO.PM010117GR2 DE 01/03/2012
|
CARVAJAL ADARVE JUAN GUILLERMO
|
FLOURISH ENTERPRISE INC
|
2012-03-21
|
CHINA
|
0.15 Kgs
|
0.15 KG
|
|
9
|
DO. CO0872005201-2012 6/10 MERCANCIA NUEVA, FACTURA COMERCIAL NO. PM010117GR2 DE 01/03/201
|
CARVAJAL ADARVE JUAN GUILLERMO
|
FLOURISH ENTERPRISE INC
|
2012-03-21
|
CHINA
|
0.15 Kgs
|
0.15 KG
|
|
10
|
DO. CO0872005201-2012 1/10 MERCANCIA NUEVA, FACTURA COMERCIAL NO. PM010117GR2 DE 01/03/201
|
CARVAJAL ADARVE JUAN GUILLERMO
|
FLOURISH ENTERPRISE INC
|
2012-03-21
|
CHINA
|
3 Kgs
|
81.00 U
|