| Declaracion |
F.Ofic. |
Estado |
Bloqueos |
Importe |
LNA |
Items |
F.Estado |
Fecha Vto. |
Vto.LNA |
Descripcion |
Origen |
Solic.Contacto (pres.LNA) |
Comentario |
Historial de estados |
Importador |
|
|
Sali |
| 18073SIMIXXXXXXX [Car] [Seg] [Int3] |
28/06/18 |
SALI |
OK |
U$S 23093 |
n/d |
n/d |
01/07/18 |
28/12/18 |
|
ref: (999999) SUPPLIER INT. "A" |
|
|
(999999) SUPPLIER INT. "A" |
OFIC BI31(anp) 28-06 ❚ SALI OK 01-07 |
|
| 18001SIMIXXXXXXX [Car] [Seg] [Int3] |
26/06/18 |
SALI |
OK |
U$S 306670 |
n/d |
n/d |
29/06/18 |
26/12/18 |
|
ref: (999999) SUPPLIER INT. "D" |
|
|
(999999) SUPPLIER INT. "D" |
OFIC BI31(anp) 26-06 ❚ SALI OK 29-06 |
|
| 18001SIMIXXXXXXX [Car] [Seg] [Int3] |
27/06/18 |
SALI |
OK |
U$S 94472 |
n/d |
n/d |
30/06/18 |
27/12/18 |
25/12/18 |
ref: SUPPLIER INT. "E" |
|
1209226 |
SUPPLIER INT. "E" |
OFIC BI31(anp),BI34(obs)-SC1[28/6] 27-06 ❚ SALI OK 30-06 |
|
| 18073SIMIXXXXXXX [Car] [Seg] [Int3] |
28/06/18 |
SALI |
OK |
€ 10407 |
n/d |
n/d |
01/07/18 |
28/12/18 |
|
ref: (999999) SUPPLIER INT. "F" |
|
|
(999999) SUPPLIER INT. "F" |
OFIC BI31(anp) 28-06 ❚ SALI OK 01-07 |
|
| 18073SIMIXXXXXXX [Car] [Seg] [Int3] |
28/06/18 |
SALI |
OK |
€ 2140 |
n/d |
n/d |
01/07/18 |
28/12/18 |
|
ref: (999999) SUPPLIER INT. "G" |
|
|
(999999) SUPPLIER INT. "G" |
OFIC BI31(anp) 28-06 ❚ SALI OK 01-07 |
|
|
SALI PARCIALES |
| 18001SIMIXXXXXXX [Car] [Seg] [Int3] |
28/06/18 |
SALI PARC |
BI34(obs)-SC1[29/6] |
U$S 271925 |
n/d |
n/d |
01/07/18 |
28/12/18 |
|
ref: (999999) SUPPLIER INT. "H" |
|
1209245 |
(999999) SUPPLIER INT. "H" |
OFIC BI31(anp),BI34(obs)-SC1[29/6] 28-06 ❚ SALI BI34(obs)-SC1[29/6] 01-07 |
|
|
Anul |
| 17001SIMIXXXXXXX [Car] [Seg] [Int3] |
22/12/17 |
ANUL |
OK |
U$S 175 |
1/1 items |
1 SALI |
27/06/18 |
26/06/18 |
25/06/18 |
POMPONES |
CHINA |
|
(9999999) |
SALI OK 28-12 |
|
|
LICENCIAS PENDIENTES DE AUTORIZAR |
| 18073SIMIXXXXXXX [Car] [Seg] [Int3] |
10/01/18 |
OBSR |
BI34(obs)-SC4 |
U$S 7888 |
n/d |
n/d |
26/01/18 |
108 dias-16-03 |
|
ref: (9999999) |
|
1071184 |
(9999999) |
OBSR BI34(obs)-SC4[26/1] 26-01 ❚ OBSR BI34(obs)-SC4 26-01 |
|
| 18073SIMIXXXXXXX [Car] [Seg] [Int3] |
30/01/18 |
OBSR |
BI34(obs)-SC4 |
U$S 7888 |
n/d |
n/d |
15/02/18 |
108 dias-16-03 |
|
ref: (999999) |
|
1088269 |
(999999) |
OBSR BI34(obs)-SC4[15/2] 15-02 ❚ OBSR BI34(obs)-SC4 15-02 |
|
| 18001SIMIXXXXXXX [Car] [Seg] [Int3] |
28/06/18 |
SALI PARC |
BI34(obs)-SC1[29/6] |
U$S 271925 |
n/d |
n/d |
01/07/18 |
4 dias-28-06 |
|
ref: 5(999999) SUPPLIER INT. "I" |
|
1209245 |
5(999999) SUPPLIER INT. "I" |
OFIC BI31(anp),BI34(obs)-SC1[29/6] 28-06 ❚ SALI BI34(obs)-SC1[29/6] 01-07 |
|
|
Canc |
| 18001SIMIXXXXXXX [Car] [Seg] [Int3] |
16/04/18 |
CANC |
OK |
U$S 27266 |
16/29 items |
29 SALI |
30/06/18 |
16/10/18 |
19/10/18 |
CORREA DENTADA... |
ESPAÑA... |
|
(999999) SUPPLIER INT. "J" |
OFIC BI31(anp),BI34(obs)-SC1[17/4] 16-04 ❚ SALI BI34(obs)-SC1[17/4] 19-04 ❚ SALI OK 19-04 ❚ CANC 30-06 |
|
|
ALERTA :: Vencimientos SIMI - sig. 30 días (corridos) |
| 18073SIMIXXXXXXX [Car] [Seg] [Int3] |
05/01/18 |
SALI |
OK |
U$S 4096 |
- |
3 SALI |
08/01/18 |
07/07/18 |
|
ref: (999999) SUPPLIER INT. "M", UZWIL # 5986 |
SUIZA |
|
(999999) SUPPLIER INT. "M", UZWIL # 5986 | 4 dias háb. | uso: 0,00% saldo U$S 4096 |
SALI OK 08-01 |
|
|
ALERTA :: Vencimientos LNA - sig. 30 días (corridos) |
| 18001SIMIXXXXXXX [Car] [Seg] [Int3] |
09/01/18 |
SALI |
OK |
U$S 12396 |
9/14 items |
14 SALI |
12/01/18 |
11/07/18 |
09/07/18 |
ref: (999999) SUPPLIER INT. "L" |
ESPAÑA... |
|
(999999) SUPPLIER INT. "L" | 5 dias háb. | uso: 0,00% saldo U$S 12396 |
SALI OK 12-01 |
|
