|
1
|
ADL00372143
|
DO,00014623 Pedido OCI 0000990 D,I, 33989648 FACTURA No, CI-OBA154-20DE FECHA 28-FEB-2025 , Cod, Producto 24420 Refer
|
CEMENTOS SAN MARCOS S.A.S. BIC
|
SCANTECH INTERNATIONAL PTY LTD
|
2025-05-21
|
FRANCIA
|
0.86 Kgs
|
1 U
|
|
2
|
ADL00372143
|
DO,00014623 Pedido OCI 0000990 D,I, 33989651 FACTURA No, CI-OBA154-20DE FECHA 28-FEB-2025 , Cod, Producto 24421 Refer
|
CEMENTOS SAN MARCOS S.A.S. BIC
|
SCANTECH INTERNATIONAL PTY LTD
|
2025-05-21
|
TAIWAN (FORMOSA)
|
1 Kgs
|
1 U
|
|
3
|
ADL00372143
|
DO,00014623 Pedido OCI 0000990 D,I, 33989650 FACTURA No, CI-OBA154-20DE FECHA 28-FEB-2025 , Cod, Producto 24419 Refer
|
CEMENTOS SAN MARCOS S.A.S. BIC
|
SCANTECH INTERNATIONAL PTY LTD
|
2025-05-21
|
ITALIA
|
4 Kgs
|
1 U
|
|
4
|
ADL00372143
|
DO,00014623 Pedido OCI 0000990 D,I, 33989649 FACTURA No, CI-OBA154-20DE FECHA 28-FEB-2025 , Cod, Producto 24418 Refer
|
CEMENTOS SAN MARCOS S.A.S. BIC
|
SCANTECH INTERNATIONAL PTY LTD
|
2025-05-21
|
AUSTRALIA
|
8 Kgs
|
1 U
|
|
5
|
045-11152470
|
DO 2544581 PEDIDO TRAMITE: 4518870252 DECLARACION(1-1) Codigo USUARIO UTS: B00628 FACTURA: C21161 FECHA: 2025-04-10 P
|
CEMEX COLOMBIA S.A.
|
SCANTECH INTERNATIONAL PTY LTD
|
2025-05-19
|
RUSIA
|
6 Kgs
|
6 KG
|