|
1
|
HSMJ19030021
|
DO BAQI19-0965, PEDIDO GLXL19031208, DECLARACION 1 DE 4; FACTURA(S) ADICIONAL CASILLA 51 (
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO., LTD
|
2019-05-17
|
CHINA
|
5801 Kgs
|
5800.66 KG
|
|
2
|
HSMJ19030021
|
DO BAQI19-0965, PEDIDO GLXL19031208, DECLARACION 4 DE 4; PRODUCTO: CADENA SIN CONTRETE X
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO., LTD
|
2019-05-17
|
CHINA
|
800 Kgs
|
800.00 KG
|
|
3
|
HSMJ19030021
|
DO BAQI19-0965, PEDIDO GLXL19031208, DECLARACION 2 DE 4; FACTURA(S) ADICIONAL CASILLA 51 (
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO., LTD
|
2019-05-17
|
CHINA
|
799 Kgs
|
40.00 U
|
|
4
|
HSMJ19030021
|
DO BAQI19-0965, PEDIDO GLXL19031208, DECLARACION 3 DE 4; ARANCEL 0% SEGUN DCTO 272 DE 2018
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO., LTD
|
2019-05-17
|
CHINA
|
450 Kgs
|
1.00 U
|
|
5
|
CLQD18111550
|
Do: 13BAQBQ1118075, Nro Pedido / Orden Compra:PHOENIX OFFSHORE / FACTURA PHPO-807-6514C, D
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO. LTD.
|
2019-01-08
|
CHINA
|
1303 Kgs
|
1303.15 KG
|
|
6
|
CLQD18111550
|
Do: 13BAQBQ1118075, Nro Pedido / Orden Compra:PHOENIX OFFSHORE / FACTURA PHPO-807-6514C, D
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO. LTD.
|
2019-01-08
|
CHINA
|
1486 Kgs
|
1.00 U
|
|
7
|
CLQD18111550
|
Do: 13BAQBQ1118075, Nro Pedido / Orden Compra:PHOENIX OFFSHORE / FACTURA PHPO-807-6514C, D
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO. LTD.
|
2019-01-08
|
CHINA
|
1191 Kgs
|
17.00 U
|
|
8
|
CLQD18051103
|
Do: 13BAQBQ0518059, Nro Pedido / Orden Compra:P. Order 37178 to PHOENIX OFFSHORE CO, Decla
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO. LTD.
|
2018-07-26
|
CHINA
|
3100 Kgs
|
3100.00 KG
|
|
9
|
ESSAPUS17091290
|
Do: 13BAQBQ1117061, Nro Pedido / Orden Compra:COLTUGS;IM11-01076-2017 - Ref. 6484/O.RS/I;S
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO.
|
2017-11-27
|
COREA (SUR) REP DE
|
7343 Kgs
|
7343.00 KG
|
|
10
|
ESSAPUS17071337
|
DO MBQ0545/2017 PEDIDO ESSAPUS17071337 DECLARACION 1 DE 1;FACTURA(S):PHPO-705-4996; NOS AC
|
COLTUGS S.A.S.
|
PHOENIX OFFSHORE CO. LTD
|
2017-09-12
|
COREA (SUR) REP DE
|
6264 Kgs
|
6264.00 KG
|