|
5
|
CTO
|
ARGOLLA P/LLAVERO DIAM.19MM 100 PZA
No. Ident: 14ARGOLL007SM
Pedimento: 141638124001934
Fecha: (dd/mm/yyyy) 05/09/2014
Aduana: MANZANILLO COL
|
$105.45
|
$527.25
|
|
150
|
PZA
|
BANDOLA S/SEGURO INOX.SS304 5X50MM MS0603 "KARLEN"
No. Ident: 14BANDOL100CH
Pedimento: 151638125001495
Fecha: (dd/mm/yyyy) 09/06/2015
Aduana: MANZANILLO, COLIMA Y AEROP.
|
$28.00
|
$4,200.00
|
|
100
|
PZA
|
BANDOLA S/SEGURO INOX.SS304 6X60MM MS0603 "KARLEN"
No. Ident: 14BANDOL101CH
Pedimento: 151638125001495
Fecha: (dd/mm/yyyy) 09/06/2015
Aduana: MANZANILLO, COLIMA Y AEROP.
|
$33.50
|
$3,350.00
|
|
50
|
PZA
|
BANDOLA S/SEGURO INOX.SS304 8X80MM MS0603 "KARLEN"
No. Ident: 14BANDOL103CH
Pedimento: 151638125001495
Fecha: (dd/mm/yyyy) 09/06/2015
Aduana: MANZANILLO, COLIMA Y AEROP.
|
$52.70
|
$2,635.00
|
|
50
|
PZA
|
BANDOLA C/CIERRE ALAMB.INOX SS304 6X61MM MS0605 "KARLEN"
No. Ident: 14BANDOL114CH
Pedimento: 151638125001495
Fecha: (dd/mm/yyyy) 09/06/2015
Aduana: MANZANILLO, COLIMA Y AEROP.
|
$37.35
|
$1,867.50
|
|
30
|
PZA
|
BANDOLA OJO FIJO INOX SS316 #0 10X53MM MS0617
No. Ident: 14BANDOL117CH
Pedimento: 151638125001495
Fecha: (dd/mm/yyyy) 09/06/2015
Aduana: MANZANILLO, COLIMA Y AEROP.
|
$102.70
|
$3,081.00
|
|
9
|
PZA
|
BANDOLA OJO FIJO INOX SS316 #1 16X70MM MS0617
No. Ident: 14BANDOL118CH
Pedimento: 151638125001495
Fecha: (dd/mm/yyyy) 09/06/2015
Aduana: MANZANILLO, COLIMA Y AEROP.
|
$133.45
|
$1,201.05
|
|
20
|
PZA
|
BISAGRA INOX.SS304 TIPO "T" 104X59MM MS0811
No. Ident: 14BISAGR062CH
Pedimento: 131638123001302
Fecha: (dd/mm/yyyy) 22/06/2013
Aduana: MANZANILLO COL
|
$483.25
|
$9,665.00
|
|
1
|
PZA
|
CABLE ACERO GALV.7X19 750M 3/8"
No. Ident: 14CABLES139CH
Pedimento: 142035634000452
Fecha: (dd/mm/yyyy) 26/08/2014
Aduana: PANTACO D F
|
$26,381.15
|
$26,381.15
|
|
4
|
PZA
|
CABLE ACERO INOX.7X19 150M 3/32" TIPO 304
No. Ident: 14CABLES150CH
Pedimento: 14203563400511
Fecha: (dd/mm/yyyy) 29/09/2014
Aduana: 200
|
$1,821.00
|
$7,284.00
|
|
4
|
PZA
|
CABLE ACERO INOX.7X19 150M 1/8" TIPO 304
No. Ident: 14CABLES151CH
|
$2,874.80
|
$11,499.20
|
|
30
|
PZA
|
DESTORCEDOR GALVANIZ. S/N 5/16 PULG.7.9MM
No. Ident: 14DESTOR075CC
Pedimento: 142030504000260
Fecha: (dd/mm/yyyy) 10/06/2014
Aduana: PANTACO D F
|
$63.15
|
$1,894.50
|
|
30
|
PZA
|
DESTORCEDOR GALVANIZ. S/N 1/2 PULG. 12.7MM
No. Ident: 14DESTOR076C0
|
$152.10
|
$4,563.00
|
|
6
|
JGO
|
EXTRACTORES P/TORNILLO JGO/5PZS (49A) K1731-1-5
No. Ident: 14EXTRAC072EN
Pedimento: 144310774000758
Fecha: (dd/mm/yyyy) 04/09/2014
Aduana: VERACRUZ VER
|
$246.85
|
$1,481.10
|
|
2
|
JGO
|
SEPARADOR D/POLEAS 2"/3" (2 JUEGOS) TD706
No. Ident: 14EXTRAC135CH
Pedimento: 141638124001427
Fecha: (dd/mm/yyyy) 30/06/2014
Aduana: MANZANILLO COL
|
$1,099.95
|
$2,199.90
|
|
50
|
PAR
|
GUANTE JAPONES NARANJA 2 LADOS PVC KARLEN
No. Ident: 14GUANTE040GT
|
$9.55
|
$477.50
|
|
100
|
PZA
|
GUARDACABO GALV. 5/8 " 16 MM. T0207 "GIMEXSA"
No. Ident: 14GUARDA010VB
Pedimento: 132030503000236
Fecha: (dd/mm/yyyy) 08/08/2013
Aduana: PANTACO D F
|
$18.50
|
$1,850.00
|
|
4
|
PZA
|
CUERDA ELASTICA CARRETE 11.5MMX20M DJ-049
No. Ident: 14TENSOR035CH
Pedimento: 131638123002413
Fecha: (dd/mm/yyyy) 22/11/2013
Aduana: MANZANILLO COL
|
$644.70
|
$2,578.80
|
|
5
|
JGO
|
TUERCA "TEE" 1/4 -20UNC 200PZ
No. Ident: 14TUERCA011SB
Pedimento: 3178-8010256
Fecha: (dd/mm/yyyy) 06/12/2008
Aduana: MANZANILLO COL
|
$87.85
|
$439.25
|
