1
|
283840721807
|
NUBIOLA COLOMBIA PIGMENTOS S.A.
|
FLOWROX OY
|
2021-10-15
|
FINLANDIA
|
19 Kgs
|
19.00 KG
|
2
|
HEL-00001922
|
QUIMICA INTERNACIONAL S A QUINTAL S A
|
FLOWROX OY
|
2021-04-15
|
FINLANDIA
|
55 Kgs
|
55.00 KG
|
3
|
1378605
|
Do: 13MDECT1220108, Nro Pedido / Orden Compra:4600010291, Declaraci¾n: 1/1; Codigo OEA: OE0138 ; MERCANCIA NUEVA; NO REQ
|
CEMENTOS ARGOS S.A.
|
FLOWROX OY
|
2021-01-06
|
FINLANDIA
|
169 Kgs
|
169.00 KG
|
4
|
41712209536
|
DO ICLO6330 ,Pedido BCP4408 ,Formato 2 de 2; Factura(s)...INV10-00012000 25/06/2020;MERCAN
|
INGREDION COLOMBIA S.A.
|
FLOWROX OY
|
2020-08-10
|
FINLANDIA
|
854 Kgs
|
1.00 U
|
5
|
41712209536
|
DO ICLO6330,Pedido BCP4408, T.C. EURO: 1.1826,Formato 1 de 2; Factura(s)...INV10-00012000
|
INGREDION COLOMBIA S.A.
|
FLOWROX OY
|
2020-08-10
|
FINLANDIA
|
54 Kgs
|
53.68 KG
|
6
|
9348626556
|
PEDIDO P-99552 CODIGO UAP 183 DO 2007BGI01048 DECLARACION 1 DE 1;FACTURA(S):INV10-00012333
|
FERRO COLOMBIA SAS
|
FLOWROX OY
|
2020-08-05
|
FINLANDIA
|
16 Kgs
|
16.00 KG
|
7
|
6410269913
|
PEDIDO 97623 CODIGO UAP 183 DO 2003BGI00345 DECLARACION 1 DE 1;FACTURA(S):INV10-00010001;N
|
FERRO COLOMBIA SAS
|
FLOWROX OY
|
2020-03-12
|
FINLANDIA
|
16 Kgs
|
16.00 KG
|
8
|
HEL-08106166
|
Do: 11MDEMD0220262, Nro Pedido / Orden Compra:4600009319 , Declaraci¾n: 1/1; Codigo UAP: 2
|
CEMENTOS ARGOS S.A.
|
FLOWROX OY
|
2020-02-26
|
FINLANDIA
|
51 Kgs
|
51.00 KG
|
9
|
HEL-08105915
|
Do: 11MDEMD0220076, Nro Pedido / Orden Compra:4600009136, Declaraci¾n: 3/3; Codigo UAP: 24
|
CEMENTOS ARGOS S.A.
|
FLOWROX OY
|
2020-02-19
|
FINLANDIA
|
2 Kgs
|
1.00 U
|
10
|
HEL-08105915
|
Do: 11MDEMD0220076, Nro Pedido / Orden Compra:4600009136, Declaraci¾n: 2/3; Codigo UAP: 24
|
CEMENTOS ARGOS S.A.
|
FLOWROX OY
|
2020-02-19
|
ITALIA
|
3 Kgs
|
1.00 U
|