1
|
SHBUN22048702T
|
DO,00001603 Pedido 001-OCI-00000667 D,I, 26364390 FACTURA No, BSKA202100030 DE FECHA 10-ENE-2022 , Ref GEARBOX INTER
|
CEMENTOS SAN MARCOS S.A.S.
|
BSK Americas LLC
|
2022-03-10
|
CHINA
|
342 Kgs
|
1.00 U
|
2
|
SHBUN22048702T
|
DO,00001603 Pedido 001-OCI-00000667 D,I, 26364391 FACTURA No, BSKA202100030 DE FECHA 10-ENE-2022 , Ref GEARBOX SUN G
|
CEMENTOS SAN MARCOS S.A.S.
|
BSK Americas LLC
|
2022-03-10
|
CHINA
|
151 Kgs
|
1.00 U
|
3
|
SHBUN22048702T
|
DO,00001603 Pedido 001-OCI-00000667 D,I, 26364388 FACTURA No, BSKA202100030 DE FECHA 10-ENE-2022 , Ref ROLLER BEARIN
|
CEMENTOS SAN MARCOS S.A.S.
|
BSK Americas LLC
|
2022-03-10
|
CHINA
|
80 Kgs
|
1.00 U
|
4
|
SHBUN22048702T
|
DO,00001603 Pedido 001-OCI-00000667 D,I, 26364392 FACTURA No, BSKA202100030 DE FECHA 10-ENE-2022 , Ref GEARBOX INPUT
|
CEMENTOS SAN MARCOS S.A.S.
|
BSK Americas LLC
|
2022-03-10
|
CHINA
|
7 Kgs
|
1.00 U
|
5
|
SHBUN22048702T
|
DO,00001603 Pedido 001-OCI-00000667 D,I, 26364393 FACTURA No, BSKA202100030 DE FECHA 10-ENE-2022 , Ref GEARBOX INNER
|
CEMENTOS SAN MARCOS S.A.S.
|
BSK Americas LLC
|
2022-03-10
|
CHINA
|
76 Kgs
|
1.00 U
|
6
|
SHBUN22048702T
|
DO,00001603 Pedido 001-OCI-00000667 D,I, 26364389 FACTURA No, BSKA202100030 DE FECHA 10-ENE-2022 , Ref ROLLER BEARIN
|
CEMENTOS SAN MARCOS S.A.S.
|
BSK Americas LLC
|
2022-03-10
|
CHINA
|
343 Kgs
|
3.00 U
|
7
|
Do: 13LBCBU06230001, Nro Pedido / Orden Compra:IMP 291287-56, Declaración: 1/1 Codigo OEA: OE0202 MERCANCIA NUEVA DE
|
BANCOLOMBIA S.A.
|
BSK AMERICAS, LLC
|
2023-07-18
|
TURQUIA
|
5760 Kgs
|
1.00 U
|