1
|
EAVCP2507284-1
|
DO 257312449 PEDIDO D.O. 1256 ORDEN COMPRA:D.O. 1256 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 581-25 DE 09/06/2025 //1
|
GRIFOS AQUA S.A.S.
|
BRUSTEC METALuRGICA LTDA
|
2025-07-23
|
BRASIL
|
245 Kgs
|
150 U
|
2
|
EURFL25416460BUN
|
DO 256410908 PEDIDO 1256-012 ORDEN COMPRA:1256-012 DECLARACION 1 DE 4 FACTURA(S) / FECHA(S): 25TTPR072 DE 14/04/2025 //
|
GRIFOS AQUA S.A.S.
|
HANGZHOU PROWAY IMPORT AND EXPORT CO., LTD
|
2025-07-10
|
CHINA
|
355 Kgs
|
2600 U
|
3
|
EURFL25416460BUN
|
DO 256410908 PEDIDO 1256-012 ORDEN COMPRA:1256-012 DECLARACION 4 DE 4 FACTURA(S) / FECHA(S): 25TTPR072 DE 14/04/2025 //
|
GRIFOS AQUA S.A.S.
|
HANGZHOU PROWAY IMPORT AND EXPORT CO., LTD
|
2025-07-10
|
CHINA
|
277 Kgs
|
600 U
|
4
|
EURFL25416460BUN
|
DO 256410908 PEDIDO 1256-012 ORDEN COMPRA:1256-012 DECLARACION 3 DE 4 FACTURA(S) / FECHA(S): 25TTPR072 DE 14/04/2025 //
|
GRIFOS AQUA S.A.S.
|
HANGZHOU PROWAY IMPORT AND EXPORT CO., LTD
|
2025-07-10
|
CHINA
|
221 Kgs
|
800 U
|
5
|
EURFL25416460BUN
|
DO 256410908 PEDIDO 1256-012 ORDEN COMPRA:1256-012 DECLARACION 2 DE 4 FACTURA(S) / FECHA(S): 25TTPR072 DE 14/04/2025 //
|
GRIFOS AQUA S.A.S.
|
HANGZHOU PROWAY IMPORT AND EXPORT CO., LTD
|
2025-07-10
|
CHINA
|
323 Kgs
|
322.56 KG
|
6
|
PEF2506112-10
|
DO 256113981 PEDIDO D.O.1256-016_GLOBAL SUPPORT ORDEN COMPRA:D.O.1256-016_GLOBAL SUPPORT DECLARACION 2 DE 2 FACTURA(S)
|
GRIFOS AQUA S.A.S.
|
CONFER PLASTICS INC.
|
2025-07-08
|
UNITED STATES
|
121 Kgs
|
20 U
|
7
|
PEF2506112-10
|
DO 256113981 PEDIDO D.O.1256-016_GLOBAL SUPPORT ORDEN COMPRA:D.O.1256-016_GLOBAL SUPPORT DECLARACION 1 DE 2 FACTURA(S)
|
GRIFOS AQUA S.A.S.
|
CONFER PLASTICS INC.
|
2025-07-08
|
UNITED STATES
|
501 Kgs
|
501.39 KG
|
8
|
EAMIA25042093-9
|
DO 254311585 PEDIDO D.O. 1256-005 ORDEN COMPRA:D.O. 1256-005 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 90467376 DE 100
|
GRIFOS AQUA S.A.S.
|
BALBOA WATER GROUP
|
2025-04-29
|
MEXICO
|
173 Kgs
|
173.25 KG
|
9
|
EAMIA25031434-23
|
DO 253311218 PEDIDO 1256007 ORDEN COMPRA:1256007 DECLARACION 3 DE 3 FACTURA(S) / FECHA(S): 20019668 DE 27/02/2025 //20
|
GRIFOS AQUA S.A.S.
|
GECKO ALLIANCE
|
2025-04-09
|
MEXICO
|
39 Kgs
|
20 U
|
10
|
EAMIA25031434-23
|
DO 253311218 PEDIDO 1256007 ORDEN COMPRA:1256007 DECLARACION 2 DE 3 FACTURA(S) / FECHA(S): 20019668 DE 27/02/2025 //16
|
GRIFOS AQUA S.A.S.
|
GECKO ALLIANCE
|
2025-04-09
|
MEXICO
|
20 Kgs
|
16 U
|