NRO | CAMPO | TIPO | TAMAŅO | DESCRIPCION | DUA | OBS | 1 | ANO_ORDEN | CARACTER | AŅO DE LA ORDEN | --- | M | 2 | NUME_ORDEN | CARACTER | NUMERO DE ORDEN | --- | M | 3 | CODI_ADUAN | CARACTER | CODIGO DE ADUANA | --- | M | 4 | REEXPEDI | CARACTER | NUMERO DE REEXPEDICION | --- | M | 5 | ANO_REEXP | CARACTER | AŅO DE LA REEXPEDICION | --- | M | 6 | ANO_DOCSAL | CARACTER | AŅO DEL DOCUMENTO DE SALIDA | --- | M | 7 | NUM_DOCSAL | CARACTER | NUMERO DEL DOCUMENTO DE SALIDA | --- | M | 8 | ALMACEN | CARACTER | ALMACEN | --- | M | 9 | BULTOS | NUMERICO | BULTOS | --- | M | 10 | FACTURA | CARACTER | FACTURA | --- | M | 11 | RUC | CARACTER | RUC | --- | M | 12 | COMPRADOR | CARACTER | COMPRADOR | --- | M | 13 | DOC_COMPRA | CARACTER | DOCUMENTO DEL COMPRADOR | --- | M | 14 | VENDEDOR | CARACTER | VENDEDOR | --- | M | 15 | DOC_VENDE | CARACTER | DOCUMENTO DEL VENDEDOR | --- | M |
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Donde: M: Mandatario C: Condicional N/A: No Aplica |