|
1
|
1219225
|
DO 1069029067-0001. Pedido Tramite: D647. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 799 DE 18/08/2025. MERCANC
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-28
|
ZFP INTEXZONA S.A
|
568114 Kgs
|
568114 KG
|
|
2
|
1221369
|
DO 1069120159-0001. Pedido Tramite: 405. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 405 DE 25/08/2025. MERCANCI
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-28
|
ZFP INTEXZONA S.A
|
416030 Kgs
|
416030 KG
|
|
3
|
1218795
|
DO 1069000929-0001. Pedido Tramite: 404. Declaracion(1-1). MERCANCIA NO REEMBOLSABLE, FACTURA PROFORMA NO. 404 DE 2025-0
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-25
|
ZFP INTEXZONA S.A
|
122590 Kgs
|
122590 KG
|
|
4
|
1216230
|
DO 1068858988-0001. Pedido Tramite: 403. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 403 DE 12/08/2025. MERCANCI
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-19
|
ZFP INTEXZONA S.A
|
486365 Kgs
|
486365 KG
|
|
5
|
1213403
|
DO 1068689959-0001. Pedido Tramite: 402. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 402 DE 05/08/2025. MERCANCI
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-11
|
ZFP INTEXZONA S.A
|
216147 Kgs
|
216147 KG
|
|
6
|
1210473
|
DO 1068596096-0001. Pedido Tramite: 401. Declaracion(1-1). MERCANCIA NO REEMBOLSABLE, FACTURA PROFORMA NO. 401 DE 2025-0
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-05
|
ZFP INTEXZONA S.A
|
253481 Kgs
|
253481 KG
|
|
7
|
1207050
|
DO 1068415838-0001. Pedido Tramite: 400. Declaracion(1-1). MERCANCIA NO REEMBOLSABLE. FACTURA PROFORMA NO. 400 DE 2025-0
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-07-25
|
ZFP INTEXZONA S.A
|
770905 Kgs
|
770905 KG
|
|
8
|
HLCUBSC2505CPTV8
|
DO 1067997810-0054. Pedido Tramite: RM1830. Declaracion(1-1). Producto: RESINA POLIETILENO. Composicion: 100% POLIETILEN
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
THE DOW CHEMICAL COMPANY
|
2025-07-23
|
CANADA
|
24750 Kgs
|
24750 KG
|
|
9
|
1206496
|
DO 1068389190-0001. Pedido Tramite: 399. Declaracion(1-1). MERCANCIA NO REEMBOLSABLE, FACTURA PROFORMA NO. 399 DE 15-07-
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-07-23
|
ZFP INTEXZONA S.A
|
128070 Kgs
|
128070 KG
|
|
10
|
1201417
|
DO 1067645696-0035. Pedido Tramite: 398. Declaracion(1-1). MERCANCIA NO REEMBOLSABLE, FACTURA PROFORMA NO. 398 DE 2025-0
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-07-14
|
ZFP INTEXZONA S.A
|
232552 Kgs
|
232552 KG
|