|
1
|
4150529821
|
DO BOG2509020 PEDIDO 5419 DECLARACION 1 DE 1 //FACTURA:INS 900123886, FECHA:04-09-2025, PRODUCTO: MOTOR, MARCA: HARMONI
|
SERVIOPTICA S.A.S
|
ESSILOR MEXICO
|
2025-09-09
|
MEXICO
|
2 Kgs
|
1 U
|
|
2
|
4180798720
|
DO BOG2507032 PEDIDO 5074 DECLARACION 1 DE 1 FACTURA:INS 900119159, FECHA:10-07-2025, PRODUCTO: CLIP PULIDOR DE DIAME
|
SERVIOPTICA S.A.S
|
ESSILOR MEXICO
|
2025-07-15
|
MEXICO
|
4 Kgs
|
400 U
|
|
3
|
4891458725
|
DO BOG2409024 PEDIDO 3305 | PROVEEDOR: ESSILOR MEXICO DECLARACION 1 DE 1PEDIDO 3305 //FACTURA:INS 900088735, FECHA:21-0
|
SERVIOPTICA S.A.S
|
ESSILOR MEXICO
|
2024-10-02
|
MEXICO
|
0.46 Kgs
|
30.00 U
|
|
4
|
4539030510
|
DO FESTEXTIMP1243 PEDIDO 2906 DECLARACION 1 DE 1TIM24030887 //FACTURA:RFA 900080820, FECHA:10-06-2024, PRODUCTO: BOBINA
|
SERVIOPTICA S.A.S
|
ESSILOR MEXICO
|
2024-06-14
|
MEXICO
|
0.53 Kgs
|
1.00 U
|
|
5
|
4957262763
|
DO FESTEXTIMP0930 PEDIDO 2630 DECLARACION 1 DE 1TIM24030739 //FACTURA:INS 900077546, FECHA:09-05-2024, PRODUCTO: ACETAT
|
SERVIOPTICA S.A.S
|
ESSILOR MEXICO
|
2024-05-15
|
UNITED STATES
|
0.38 Kgs
|
100.00 U
|
|
6
|
1055685061
|
DO TIM23032640, , DECLARACION 1 DE 1, BOGTX442-23 // PEDIDO: 793 FACTURA(S) INS 900053542 , // FACTURA:INS 900053542, FE
|
SERVIOPTICA S.A.S
|
ESSILOR MEXICO
|
2023-10-25
|
MEXICO
|
1400 Kgs
|
1400.00 KG
|