1
|
045-40879893
|
SEMPERTEX DE COLOMBIA S A
|
SILBERLINE
|
2021-04-03
|
UNITED STATES
|
0.50 Kgs
|
0.50 KG
|
2
|
81709472713
|
DO BAQMAE067494. Codigo UAP: 977. Pedido Tramite: SILBERLINE. Declaracion(1-1). (baqkaren)
|
SEMPERTEX DE COLOMBIA S A
|
SILBERLINE
|
2018-06-15
|
UNITED STATES
|
0.50 Kgs
|
0.50 KG
|
3
|
SMLU4788794A007
|
DO 052017042294 ORDEN DE COMPRA 90551 DOCUMENTO DE TRANSPORTE SMLU4788794A007 NRO. FACTUR
|
COMPAnIA GLOBAL DE PINTURAS S.A.
|
SILBERLINE
|
2017-03-17
|
UNITED STATES
|
60 Kgs
|
60.00 KG
|
4
|
SMLU4781118A015
|
DO 052017042190 ORDEN DE COMPRA 89655 DOCUMENTO DE TRANSPORTE SMLU4781118A015 NRO. FACTUR
|
COMPAnIA GLOBAL DE PINTURAS S.A.
|
SILBERLINE
|
2017-03-10
|
UNITED STATES
|
40 Kgs
|
40.00 KG
|
5
|
SMLU4759906A013
|
DO 052017041430 ORDEN DE COMPRA 88138 DOCUMENTO DE TRANSPORTE SMLU4759906A013 NRO. FACTUR
|
COMPAnIA GLOBAL DE PINTURAS S.A.
|
SILBERLINE
|
2017-02-17
|
UNITED STATES
|
540 Kgs
|
540.00 KG
|
6
|
SMLU4721652A
|
DO 052016052181 ORDEN DE COMPRA 87750 DOCUMENTO DE TRANSPORTE SMLU4721652A NRO. FACTURA
|
COMPANIA GLOBAL DE PINTURAS S.A.
|
SILBERLINE
|
2017-01-12
|
UNITED STATES
|
20 Kgs
|
20.00 KG
|
7
|
SMLU4666600A012
|
DO 052016050587 ORDEN DE COMPRA 85997 DOCUMENTO DE TRANSPORTE SMLU4666600A012 NRO. FACTUR
|
COMPANIA GLOBAL DE PINTURAS S.A.
|
SILBERLINE
|
2016-11-11
|
UNITED STATES
|
100 Kgs
|
100.00 KG
|
8
|
SMLU4632125A007
|
DO 052016048882 ORDEN DE COMPRA 84070 DOCUMENTO DE TRANSPORTE SMLU4632125A007 NRO. FACTURA
|
COMPANIA GLOBAL DE PINTURAS S.A.
|
SILBERLINE
|
2016-10-07
|
UNITED STATES
|
360 Kgs
|
360.00 KG
|
9
|
SMLU4617943A013
|
DO 052016048213 (2-2) ORDEN DE COMPRA 83578. DOCUMENTO DE TRANSPORTE SMLU4617943A013 NRO.
|
COMPANIA GLOBAL DE PINTURAS S.A.
|
SILBERLINE
|
2016-09-23
|
UNITED STATES
|
100 Kgs
|
100.00 KG
|
10
|
SMLU4617943A013
|
DO 052016048213 (1-2) ORDEN DE COMPRA 83578. DOCUMENTO DE TRANSPORTE SMLU4617943A013 NRO.
|
COMPANIA GLOBAL DE PINTURAS S.A.
|
SILBERLINE
|
2016-09-23
|
UNITED STATES
|
20 Kgs
|
20.00 KG
|