1
|
32440
|
DO 24B219199 PEDIDO C.I 32440 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 32440 DE 27/11/2024 //30,633.64 K
|
OPP FILM COLOMBIA SAS
|
OBEN COLOMBIA SAS
|
2024-11-28
|
COLOMBIA
|
65685 Kgs
|
65685.47 KIL
|
2
|
32275
|
DO 24B219079 PEDIDO C.I 32275 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 32275 DE 21/11/2024 //29,569.4 KI
|
OPP FILM COLOMBIA SAS
|
OBEN COLOMBIA SAS
|
2024-11-22
|
COLOMBIA
|
78965 Kgs
|
78964.52 KIL
|
3
|
CB24119LYGBAR05
|
DO 24B218874-1 PEDIDO DO.745 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 04/2400017 DE 30/08/2024 //405,000
|
OPP FILM COLOMBIA SAS
|
OBEN POLSKA SP ZOO
|
2024-11-21
|
CHINA
|
405000 Kgs
|
405000.00 KIL
|
4
|
MEDUDM806789
|
DO 24B218865 PEDIDO DO.695 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 90183308 DE 30/06/2024 //495 TONELAD
|
OPP FILM COLOMBIA SAS
|
ADVANCED PETROCHEMICAL COMPANY
|
2024-11-19
|
ARABIA SAUDITA
|
495000 Kgs
|
495000.00 KIL
|
5
|
1011229
|
DO 24B219006 PEDIDO 1005593 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1003690 DE 18/11/2024 //25 UNIDAD P
|
OPP FILM COLOMBIA SAS
|
OBEN COLOMBIA SAS
|
2024-11-19
|
COLOMBIA
|
16 Kgs
|
25.00 NUM
|
6
|
32084
|
DO 24B218875 PEDIDO C.I 32084 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 32084 DE 13/11/2024 //9,698.49 KI
|
OPP FILM COLOMBIA SAS
|
OBEN COLOMBIA SAS
|
2024-11-15
|
COLOMBIA
|
38284 Kgs
|
38284.19 KIL
|
7
|
241132774
|
DO 24B218886 PEDIDO DO.699 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 6128057933 DE 23/06/2024 //70 TONELA
|
OPP FILM COLOMBIA SAS
|
INEOS SALES UK LTDA
|
2024-11-15
|
BELGICA
|
70000 Kgs
|
70000.00 KIL
|
8
|
237640329
|
DO 24B218899 PEDIDO DO.629 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1424001175 DE 06/02/2024 //44 TONELA
|
OPP FILM COLOMBIA SAS
|
SNETOR OVERSEAS
|
2024-11-15
|
COREA (SUR) REP DE
|
44000 Kgs
|
44000.00 KIL
|
9
|
CB24119LYGBAR05
|
DO 24B218874 PEDIDO DO.745 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 04/2400017 DE 30/08/2024 //200,250 K
|
OPP FILM COLOMBIA SAS
|
OBEN POLSKA SP ZOO
|
2024-11-15
|
CHINA
|
200250 Kgs
|
200250.00 KIL
|
10
|
243447521
|
DO 24B218883 PEDIDO DO.748 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F002-28737 DE 31/08/2024 //23,370 KI
|
OPP FILM COLOMBIA SAS
|
OPP FILM SA
|
2024-11-14
|
PERU
|
23370 Kgs
|
23370.00 KIL
|