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1
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G209003WS01
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DO,00031315 Pedido CAQ002973 D,I, 23609929 FACTURA No, 2050566-01 DEFECHA 14-SEP-2020 ,
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CARBOQUIMICA S.A S
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INNUA PETROCHEM LTD
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2020-10-20
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TAIWAN
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41950 Kgs
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41950.00 KG
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2
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HRYSE19010156
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ICTG00022915 PEDIDO AJ0000007132BI DECLARACION 1 DE 1;FACTURA(S):1850100-02;CODIGO UAP 913
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AJOVER S A S
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INNUA PETROCHEM LTD.
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2019-02-08
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CHINA
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21000 Kgs
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21000.00 KG
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3
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HRYSE19010041
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ICTG00022914 PEDIDO AJ0000007131BI DECLARACION 1 DE 1;FACTURA(S):1850100-01;CODIGO UAP 913
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AJOVER S A S
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INNUA PETROCHEM LTD.
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2019-02-01
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CHINA
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21000 Kgs
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21000.00 KG
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4
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ASTAO807096
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ICTG00021982 PEDIDO AJ0000006851BI DECLARACION 1 DE 1;FACTURA(S):1811428-02;CODIGO UAP 913
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AJOVER S A S
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INNUA PETROCHEM LTD.
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2018-10-05
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CHINA
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21000 Kgs
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21000.00 KG
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|
5
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ASTAO806915
|
ICTG00021981 PEDIDO AJ0000006850BI DECLARACION 1 DE 1;FACTURA(S):1811428-01;CODIGO UAP 913
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AJOVER S A S
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INNUA PETROCHEM LTD.
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2018-10-03
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CHINA
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21000 Kgs
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21000.00 KG
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6
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ASTPE801452
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ICTG00021634 PEDIDO AJ0000006748ME DECLARACION 1 DE 1;FACTURA(S):1811337-01;CODIGO UAP 913
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AJOVER S A S
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INNUA PETROCHEM LTD.
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2018-07-19
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TAIWAN
|
41620 Kgs
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41620.00 KG
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|
7
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957902645
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ICTG00018080 PEDIDO AJ0000005750BI DECLARACION 1 DE 1;FACTURA(S):1610583-01;CODIGO UAP 913
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AJOVER S.A.
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INNUA PETROCHEM LTD.
|
2016-11-12
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TAIWAN
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20950 Kgs
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20950.00 KG
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8
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TWN0275657
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ICTG00018079 PEDIDO AJ0000005749BI DECLARACION 1 DE 1;FACTURA(S):1610582-01;CODIGO UAP 913
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AJOVER S.A.
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INNUA PETROCHEM LTD.
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2016-10-26
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TAIWAN
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21330 Kgs
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21330.00 KG
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|
9
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Q10201607072
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ICTG00017904 PEDIDO AJ0000005669BI DECLARACION 1 DE 1;FACTURA(S):1610538-01;CODIGO UAP 913
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AJOVER S.A.
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INNUA PETROCHEM LTD.
|
2016-09-02
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CHINA
|
21000 Kgs
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21000.00 KG
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|
10
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Q10201607007
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ICTG00017743 PEDIDO AJ0000005601BI DECLARACION 1 DE 1;FACTURA(S):1610512-03;CODIGO UAP 913
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AJOVER S.A.
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INNUA PETROCHEM LTD.
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2016-08-22
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CHINA
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21000 Kgs
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21000.00 KG
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