1
|
MEDUPX312556
|
DIM 1/1 DO1738-BV23 PEDIDO 4800309121 / NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE COMERCIO EXTERIOR
|
SOFTYS GACHANCIPA S.A
|
EKMAN RECYCLING
|
2024-01-18
|
UNITED STATES
|
22634 Kgs
|
22634.00 KG
|
2
|
EGLV455900323305
|
DIM 1/1 DO1996-BV19 // NL // PEDIDO 4800230306 CODIGO UAP 1321, NOS ACOGEMOS AL DECRETO 09
|
PROTISA COLOMBIA S.A.
|
EKMAN RECYCLING
|
2020-01-14
|
UNITED STATES
|
65380 Kgs
|
65380.00 KG
|
3
|
EGLV455900323291
|
DIM 11 TB DO1958-BV19 PEDIDO 4800230305 CODIGO UAP 1321, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERI
|
PROTISA COLOMBIA S.A.
|
EKMAN RECYCLING
|
2019-12-30
|
UNITED STATES
|
50023 Kgs
|
50023.00 KG
|
4
|
EGLV425900311119
|
DIM 11 TB DO1946-BV19 PEDIDO 4800228825 CODIGO UAP 1321, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERI
|
PROTISA COLOMBIA S.A.
|
EKMAN RECYCLING
|
2019-12-30
|
UNITED STATES
|
111720 Kgs
|
111720.00 KG
|
5
|
EGLV415900311103
|
DIM 11 TB DO1859-BV19 PEDIDO 4800228470 CODIGO UAP 1321, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERI
|
PROTISA COLOMBIA S.A.
|
EKMAN RECYCLING
|
2019-12-02
|
UNITED STATES
|
74091 Kgs
|
74091.00 KG
|
6
|
EGLV415900267651
|
DIM 1/1 / TB / DO1612-BV19 PEDIDO 4800224559 CODIGO UAP 1321, NOS ACOGEMOS AL DECRETO 0925
|
PROTISA COLOMBIA S.A.
|
EKMAN RECYCLING
|
2019-10-22
|
UNITED STATES
|
49769 Kgs
|
49769.00 KG
|
7
|
CODIGO UAP 1505 DO 169211097 PEDIDO IMP-2760 DECLARACION 1 DE 1;FACTURA(S):668976;///98,68
|
FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.S.
|
EKMAN RECYCLING
|
2016-10-07
|
UNITED STATES
|
98685 Kgs
|
98685.00 KG
|
8
|
CCNR26001A2DK041
|
CODIGO UAP 1505 DO 169210643 PEDIDO IMP-2740 DECLARACION 1 DE 1;FACTURA(S):663818;///100.8
|
FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.S.
|
EKMAN RECYCLING
|
2016-09-12
|
UNITED STATES
|
100807 Kgs
|
100807.00 KG
|
9
|
CCNR26001A2DK053
|
CODIGO UAP 1505 DO 169210704 PEDIDO IMP-2742 DECLARACION 1 DE 1;FACTURA(S):664186;///93.45
|
FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.S.
|
EKMAN RECYCLING
|
2016-09-12
|
UNITED STATES
|
93450 Kgs
|
93450.00 KG
|
10
|
CCNR26001A2DK038
|
CODIGO UAP 1505 DO 169210639 PEDIDO IMP-2737 DECLARACION 1 DE 1;FACTURA(S):663824;///98.25
|
FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.S.
|
EKMAN RECYCLING
|
2016-09-12
|
UNITED STATES
|
98258 Kgs
|
98258.00 KG
|