|
1
|
S00062353
|
GRUPO DELIVERY S.A.S.
|
YSURE INTERNATIONAL CO.TLD
|
2021-10-27
|
CHINA
|
39 Kgs
|
80.00 U
|
|
2
|
HAWB-0015850
|
GRUPO DELIVERY S.A.S.
|
YSURE INTERNATIONAL CO.TLD
|
2021-08-25
|
CHINA
|
2 Kgs
|
8.00 U
|
|
3
|
7152994472
|
GRUPO DELIVERY S.A.S.
|
YSURE INTERNATIONAL CO.TLD
|
2021-06-30
|
CHINA
|
0.30 Kgs
|
15.00 U
|
|
4
|
1546010756
|
DO.32016589 FACTURA AJUIZ-1027HD 2020/10/27 (1.00 UNIDAD) IMPRESORA DE CAMA PLANA MUL
|
GRUPO DELIVERY S.A.S.
|
SIGNS FULL JOINT TECH CO.LTD
|
2020-12-03
|
CHINA
|
103 Kgs
|
1.00 U
|
|
5
|
1546010756
|
DO.32016589 FACTURA AJUIZ-1027HD 2020/10/27 (0.52 KILOGRAMO) TINTA DE IMPRESIËN MARCA
|
GRUPO DELIVERY S.A.S.
|
Signs Full Joint Tech Co.LTD
|
2020-12-03
|
CHINA
|
0.52 Kgs
|
0.52 KG
|
|
6
|
1546010756
|
DO.32016589 FACTURA AJUIZ-1027HD 2020/10/27 (3.00 UNIDAD) SET CARTUCHOS DE IMPRESIËN
|
GRUPO DELIVERY S.A.S.
|
Signs Full Joint Tech Co.LTD
|
2020-12-03
|
CHINA
|
3 Kgs
|
3.00 U
|
|
7
|
1165623115
|
DO 32010448 FACTURA 46976071001029469 2020/7/20 LEGALIZACION VOLUNTARIA POR DESCRIPCION EN
|
GRUPO DELIVERY S.A.S.
|
YSURE INTERNATIONAL CO.TLD
|
2020-08-26
|
CHINA
|
7 Kgs
|
1000.00 U
|
|
8
|
1165623115
|
DO 32010448 FACTURA 46976071001029469 2020/7/20 LEGALIZACION VOLUNTARIA POR DESCRIPCION EN
|
GRUPO DELIVERY S.A.S.
|
YSURE INTERNATIONAL CO.TLD
|
2020-08-26
|
CHINA
|
1 Kgs
|
15.00 U
|
|
9
|
1165623115
|
DO 32010448 FACTURA 469760710010294069 2020/7/20 LEGALIZACION VOLUNTARIA POR DESCRIPCION E
|
GRUPO DELIVERY S.A.S.
|
YSURE INTERNATIONAL CO.TLD
|
2020-08-26
|
CHINA
|
38 Kgs
|
800.00 U
|