|
1
|
DO BUN-25-2086 ,Pedido IM 2145 ,Formato 2 de 2 Pedido(s)..., / Dim Nro 2 Factura(s)...HKL25024 02/07/2025MERCANCIA N
|
BURICA S.A
|
BRIVOGUE INDUSTRIES LIMITED
|
2025-08-22
|
CHINA
|
193 Kgs
|
1008 U
|
|
2
|
DO BUN-25-2086 ,Pedido IM 2145 ,Formato 1 de 2 Pedido(s)..., / Dim Nro 1 Factura(s)...HKL25024 02/07/2025MERCANCIA N
|
BURICA S.A
|
BRIVOGUE INDUSTRIES LIMITED
|
2025-08-22
|
CHINA
|
739 Kgs
|
2016 U
|
|
3
|
SWA22060054
|
DO BB22IM148, , DECLARACION 1 DE 2, FACTURA(S) HKL22010 , 504 UNIDAD PRODUCTO MUG C CAJA REGALO COMPOSICION: PORCEL
|
OTAVI SAS
|
BRIVOGUE INDUSTRIES LIMITED
|
2022-08-05
|
CHINA
|
2579 Kgs
|
4524.00 U
|
|
4
|
SWA22060054
|
DO BB22IM148, , DECLARACION 2 DE 2, FACTURA(S) HKL22010 , 576 SET PRODUCTO SET 4 PORTAVASOS ORIGEN: MADERA MDF, GRAD
|
OTAVI SAS
|
BRIVOGUE INDUSTRIES LIMITED
|
2022-08-05
|
CHINA
|
175 Kgs
|
1152.00 U
|
|
5
|
0065651
|
DO BB19IS264, , DECLARACION 2 DE 3, FACTURA(S) HKL19065 , // 504 UNIDAD; PRODUCTO PALA TOR
|
OTAVI SAS
|
BRIVOGUE INDUSTRIES LIMITED
|
2019-11-08
|
CHINA
|
230 Kgs
|
504.00 U
|
|
6
|
0065651
|
DO BB19IS264, PEDIDO OT-W037 , DECLARACION 1 DE 3, FACTURA(S) HKL19065 , // 504 UNIDAD; PR
|
OTAVI SAS
|
BRIVOGUE INDUSTRIES LIMITED
|
2019-11-08
|
CHINA
|
1454 Kgs
|
3576.00 U
|
|
7
|
0065651
|
DO BB19IS264, , DECLARACION 3 DE 3, FACTURA(S) HKL19065 , // 504 UNIDAD; PRODUCTO S/4 TENE
|
OTAVI SAS
|
BRIVOGUE INDUSTRIES LIMITED
|
2019-11-08
|
CHINA
|
524 Kgs
|
1008.00 U
|
|
8
|
1SX549815
|
DO BB18IS049, , DECLARACION 1 DE 1, FACTURA(S) HKL18076 , PEDIDO WORLD-044 // 504 UNIDAD;
|
OTAVI SAS
|
BRIVOGUE INDUSTRIES LIMITED
|
2018-10-16
|
CHINA
|
2460 Kgs
|
3520.00 U
|
|
9
|
0057064
|
DO BB17IU285 DECLARACION 2 DE 2, FACTURA(S) BVIN1704150,// 504 UNIDAD; PRODUCTO MUG CON CA
|
OTAVI SAS
|
BRIVOGUE INDUSTRIES LIMITED
|
2017-09-08
|
CHINA
|
1201 Kgs
|
2568.00 U
|
|
10
|
0057064
|
DO BB17IU285 DECLARACION 1 DE 2, FACTURA(S) BVIN1704150,// 576 UNIDAD; PRODUCTO SET X 4 PO
|
OTAVI SAS
|
BRIVOGUE INDUSTRIES LIMITED
|
2017-09-08
|
CHINA
|
175 Kgs
|
1152.00 U
|