|
1
|
DELE250600077
|
DO 258115977 PEDIDO PRY-220 ORDEN COMPRA:PRY-220 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 41 - 2024 DE 23/05/2025,22 -
|
OBEN COLOMBIA S.A.S
|
SMP COMPONENTS
|
2025-08-29
|
ALEMANIA
|
1134 Kgs
|
2 U
|
|
2
|
MEDUFX579578
|
DO 258214904 PEDIDO DO. 941 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F001-24686 DE 24/06/2025 //247,500
|
OBEN COLOMBIA S.A.S
|
OPP FILM S.A.
|
2025-08-29
|
BRASIL
|
247500 Kgs
|
247500 KG
|
|
3
|
MEDUFX579586
|
DO 258214905 PEDIDO DO. 940 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F001-24685 DE 24/06/2025 //247,500
|
OBEN COLOMBIA S.A.S
|
OPP FILM S.A.
|
2025-08-29
|
BRASIL
|
247500 Kgs
|
247500 KG
|
|
4
|
MEDUFX579487
|
DO 258214894 PEDIDO DO. 931 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F001-24675 DE 18/06/2025 //247,500
|
OBEN COLOMBIA S.A.S
|
OPP FILM S.A.
|
2025-08-28
|
BRASIL
|
247500 Kgs
|
247500 KG
|
|
5
|
40040
|
DO 258214878 PEDIDO C.I 40040 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 40040 DE 26/08/2025 //5,657.15 KI
|
OBEN COLOMBIA S.A.S
|
OBEN COLOMBIA S.A.S.
|
2025-08-27
|
ZFP INTERNACIONAL DEL ATLÁNTICO - ZOFIA
|
79999 Kgs
|
79998.88 KG
|
|
6
|
39846
|
DO 258214776 PEDIDO C.I 39846 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 39846 DE 20/08/2025 //21,201.02 K
|
OBEN COLOMBIA S.A.S
|
OBEN COLOMBIA S.A.S.
|
2025-08-22
|
ZFP INTERNACIONAL DEL ATLÁNTICO - ZOFIA
|
132295 Kgs
|
132294.92 KG
|
|
7
|
HLCUBSC2502BCLJ2
|
DO 257214062-1 PEDIDO DO.893 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F001-24563 DE 25/03/2025 //200,750
|
OBEN COLOMBIA S.A.S
|
OPP FILM S.A.
|
2025-08-14
|
UNITED STATES
|
200750 Kgs
|
200750 KG
|
|
8
|
39559
|
DO 258214596 PEDIDO C.I 39559 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 39559 DE 11/08/2025 //21,779.82 K
|
OBEN COLOMBIA S.A.S
|
OBEN COLOMBIA S.A.S.
|
2025-08-13
|
ZFP INTERNACIONAL DEL ATLÁNTICO - ZOFIA
|
151412 Kgs
|
151412.42 KG
|
|
9
|
TILCUSFE25041810
|
DO 258214494 PEDIDO DO:926 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 9004824081 DE 15/05/2025 //110,231 L
|
OBEN COLOMBIA S.A.S
|
EXXONMOBIL PRODUCT SOLUTIONS COMPANY
|
2025-08-11
|
UNITED STATES
|
50000 Kgs
|
50000 KG
|
|
10
|
247018554
|
DO 258214399 PEDIDO DO. 838 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 90186818 DE 03/12/2024 //300 TONELA
|
OBEN COLOMBIA S.A.S
|
ADVANCED GLOBAL MARKETING COMPANY
|
2025-08-05
|
ARABIA SAUDITA
|
300000 Kgs
|
300000 KG
|