|
1
|
DIM 1/1 D.O. 25114391/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
|
INDICOM SERVICES LTDA
|
N/A
|
2011-11-30
|
MALAYSIA
|
0.45 Kgs
|
1.00 U
|
|
2
|
DIM 1/1 D.O. 25114209/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
|
INDICOM SERVICES LTDA
|
N/A
|
2011-10-26
|
UNITED STATES
|
12 Kgs
|
6.00 U
|
|
3
|
31103687 FACTURA 110514-001 2011/5/14 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA, LAS DEMâ”´S MA
|
INDICOM SERVICES LTDA
|
VENICE GROUP OF COMPANIES LIMITED
|
2011-05-25
|
CHINA
|
3 Kgs
|
5100.00 U
|
|
4
|
31103687 FACTURA 110514-001 2011/5/14 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA, TERMINALES P
|
INDICOM SERVICES LTDA
|
VENICE GROUP OF COMPANIES LIMITED
|
2011-05-25
|
CHINA
|
7 Kgs
|
4700.00 U
|
|
5
|
31103687 FACTURA 110514-001 2011/5/14 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA, - (2000.00
|
INDICOM SERVICES LTDA
|
VENICE GROUP OF COMPANIES LIMITED
|
2011-05-25
|
CHINA
|
1 Kgs
|
2000.00 U
|
|
6
|
31103687 FACTURA 110514-001 2011/5/14 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA, POTENCIËMETR
|
INDICOM SERVICES LTDA
|
VENICE GROUP OF COMPANIES LIMITED
|
2011-05-25
|
CHINA
|
8 Kgs
|
2620.00 U
|
|
7
|
31009189 FACTURA K101130TOYES 2010/11/30 REGLAMENTO TECNICO DE LA SIC. RAD.11-2938-3-0, DE
|
INDICOM SERVICES LTDA
|
KINLUMENS LIMITED
|
2011-02-17
|
CHINA
|
3 Kgs
|
3.00 U
|
|
8
|
31009189 FACTURA K101130TOYES 2010/11/30 REGLAMENTO TECNICO DE LA SIC. RAD.11-2938-3-0, DE
|
INDICOM SERVICES LTDA
|
KINLUMENS LIMITED
|
2011-02-17
|
CHINA
|
2 Kgs
|
2.00 U
|
|
9
|
31009189 FACTURA K101130TOYES 2010/11/30, REGLAMENTO TECNICO DE LA SIC. RAD.11-2938-3-0, D
|
INDICOM SERVICES LTDA
|
KINLUMENS LIMITED
|
2011-02-17
|
CHINA
|
2 Kgs
|
2.00 U
|
|
10
|
31009189 FACTURA K101130TOYES 2010/11/30 REGLAMENTO TECNICO RETILAP DE LA SIC. RAD.11-2938
|
INDICOM SERVICES LTDA
|
KINLUMENS LIMITED
|
2011-02-17
|
CHINA
|
15 Kgs
|
11.00 U
|