1
|
MEDUYY823112
|
DO 253418701 PEDIDO 4503178172 ORDEN COMPRA:4503178172 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 25KZJ0306 DE 0603202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-04-30
|
CHINA
|
45000 Kgs
|
45000 KG
|
2
|
EGLV146500111508
|
DO 253110209 PEDIDO 4503178168,4503178169 ORDEN COMPRA:4503178168,4503178169 DECLARACION 1 DE 1 FACTURA(S) FECHA(S):
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-04-15
|
CHINA
|
45000 Kgs
|
45000 KG
|
3
|
MEDUYY669895
|
DO 252119298 PEDIDO 4503173690 ORDEN COMPRA:4503173690 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0123 DE 23/01/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-04-09
|
CHINA
|
45000 Kgs
|
45000 KG
|
4
|
MEDUYY769505
|
DO 253418652 PEDIDO 4503178170 ORDEN COMPRA:4503178170 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0221 DE 21/02/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-04-09
|
CHINA
|
67500 Kgs
|
67500 KG
|
5
|
MEDUYY669846
|
DO 252418116 PEDIDO 4503173691 ORDEN COMPRA:4503173691 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 25KZJ0117 DE 1701202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-03-19
|
CHINA
|
90000 Kgs
|
90000 KG
|
6
|
MEDUYY462101
|
DO 251118426 PEDIDO 4503170506 ORDEN COMPRA:4503170506 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 24KZJ1223 DE 23/12/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-02-25
|
CHINA
|
22500 Kgs
|
22500 KG
|
7
|
ONEYXMNEJ3832400
|
DO 251417511 PEDIDO 4503170507 ORDEN COMPRA:4503170507 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 24KZJ1225 DE 25/12/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-02-13
|
CHINA
|
22500 Kgs
|
22500 KG
|
8
|
ONEYXMNEG2356300
|
DO 24C416666 PEDIDO 4503166228 ORDEN COMPRA:4503166228 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 24KZJ1118 DE 1811202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-01-15
|
CHINA
|
67500 Kgs
|
67500 KG
|
9
|
DO 24B416172 PEDIDO 4503162350 ORDEN COMPRA:4503162350 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 24KZJ1016 DE 1610202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2024-12-26
|
CHINA
|
90000 Kgs
|
90000.00 KG
|
10
|
DO 24B416176 PEDIDO 4503159028 ORDEN COMPRA:4503159028 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 24KZJ1010 DE 10/10/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2024-12-18
|
CHINA
|
45000 Kgs
|
45000.00 KG
|