Civil - Rol N° C-13920-2015

El 21° Juzgado Civil de Santiago acogió demanda por cobro de pesos contra Importadora y Exportadora Comintecc Ltda., ordenando el pago de $5.584.967, más intereses, reajustes y costas, por facturas impagas de venta de pisos de madera.

• Plaintiff MOXON OAK LTDA. filed a civil lawsuit seeking collection of outstanding debts against IMPORTADORA Y EXPORTADORA COMINTECC LTDA.
• The plaintiff, acting through its legal representative, claimed a total debt of $5,584,967, to be paid with reajustes, interest, and costs.
• The legal action was based on two commercial invoices issued by MOXON OAK LTDA. for the sale of wooden flooring products.
• The first invoice, N°000255, dated December 31, 2012, amounted to $6,077,148, inclusive of IVA.
• The second invoice, N°0295, dated April 3, 2013, amounted to $4,714,939, inclusive of IVA.
• Payment terms for both invoices stipulated a credit period of 30, 60, and 90 days from their respective issue dates.
• Partial payments were made by the defendant towards invoice N°000255, totaling $4,...