1
|
F720725
|
DO CLO-25-0229 ,Pedido 45071457 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...RE250953 15/04/2025RESOLUCION
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-05-16
|
FINLANDIA
|
127 Kgs
|
1 U
|
2
|
F730855
|
DO CLO-25-0230 ,Pedido 45071294 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...RE250954 15/04/2025RESOLUCION
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-05-16
|
AUSTRIA
|
647 Kgs
|
647.1 KG
|
3
|
LMX-45181216
|
DO CLO-25-0071 ,Pedido ,Formato 17 de 23 Pedido(s)...45067629, , Dim Nro 17 Factura(s)...RE240020 09012024RESOL
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-04-25
|
PORTUGAL
|
15 Kgs
|
4 U
|
4
|
LMX-45181216
|
DO CLO-25-0071 ,Pedido ,Formato 18 de 23 Pedido(s)...45068083, , Dim Nro 18 Factura(s)...RE240129 19012024RESOL
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-04-25
|
BOTSWANA
|
4 Kgs
|
4 U
|
5
|
LMX-45181216
|
DO CLO-25-0071 ,Pedido ,Formato 5 de 23 Pedido(s)...45069252, , Dim Nro 5 Factura(s)...RE241910 26072024RESOLUC
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-04-25
|
BOTSWANA
|
97 Kgs
|
19 U
|
6
|
LMX-45181216
|
DO CLO-25-0071 ,Pedido ,Formato 12 de 23 Pedido(s)...45068083, , Dim Nro 12 Factura(s)...RE240129 19012024RESOL
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-04-25
|
BOTSWANA
|
8 Kgs
|
7 U
|
7
|
LMX-45181216
|
DO CLO-25-0071 ,Pedido ,Formato 6 de 23 Pedido(s)...45067629, , Dim Nro 6 Factura(s)...RE240020 09012024RESOLUC
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-04-25
|
BOTSWANA
|
59 Kgs
|
16 U
|
8
|
LMX-45181216
|
DO CLO-25-0071 ,Pedido ,Formato 7 de 23 Pedido(s)...45068083, , Dim Nro 7 Factura(s)...RE240129 19012024RESOLUC
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-04-25
|
BOTSWANA
|
1 Kgs
|
1 U
|
9
|
LMX-45181216
|
DO CLO-25-0071 ,Pedido ,Formato 8 de 23 Pedido(s)...45067629, , Dim Nro 8 Factura(s)...RE240020 09012024RESOLUC
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-04-25
|
BOTSWANA
|
7 Kgs
|
2 U
|
10
|
LMX-45181216
|
DO CLO-25-0071 ,Pedido ,Formato 15 de 23 Pedido(s)...45068694, , Dim Nro 15 Factura(s)...RE240530 01032024RESOL
|
CARTON DE COLOMBIA S.A.
|
KOLLER GMBH FORSTTECHNIK
|
2025-04-25
|
BOTSWANA
|
2 Kgs
|
2 U
|