1
|
TLN0122887
|
Do: 13GCOCT03230139, Nro Pedido / Orden Compra:4600030678A - 4300032708 , Declaración: 1/1 Codigo OEA: OE0041 MERCANC
|
ELECTRO PORCELANA GAMMA S. A.S
|
UMEK GROUP, LLC
|
2023-04-05
|
RUSIA
|
19026 Kgs
|
4875.00 U
|
2
|
STT098654-CTG
|
ELECTRO PORCELANA GAMMA S A
|
UMEK GROUP, LLC
|
2021-11-26
|
RUSIA
|
22523 Kgs
|
5775.00 U
|
3
|
STT098654-CTG
|
ELECTRO PORCELANA GAMMA S. A.S
|
UMEK GROUP, LLC
|
2021-11-26
|
RUSIA
|
22523 Kgs
|
5775.00 U
|
4
|
STT094973-CTG
|
ELECTRO PORCELANA GAMMA S A
|
UMEK GROUP, LLC
|
2021-08-19
|
RUSIA
|
22523 Kgs
|
5775.00 U
|
5
|
STT094973-CTG
|
ELECTRO PORCELANA GAMMA S.A.S.
|
UMEK GROUP, LLC
|
2021-08-19
|
RUSIA
|
22523 Kgs
|
5775.00 U
|
6
|
STT073902-CTG
|
ELECTRO PORCELANA GAMMA S A
|
UMEK GROUP, LLC
|
2021-07-15
|
RUSIA
|
22509 Kgs
|
5775.00 U
|
7
|
STT073902-CTG
|
ELECTRO PORCELANA GAMMA S. A.S
|
UMEK GROUP, LLC
|
2021-07-15
|
RUSIA
|
22509 Kgs
|
5775.00 U
|
8
|
Do: 13GCOCT1120100, Nro Pedido / Orden Compra: 4600023479,4300020041 , Declaraci¾n: 1/1; C
|
ELECTRO PORCELANA GAMMA S. A.S
|
UMEK GROUP, LLC
|
2020-11-30
|
RUSIA
|
69030 Kgs
|
17700.00 U
|
9
|
STT204445967-CTG
|
Do: 13GCOCT0820257, Nro Pedido / Orden Compra: 4600022443,4300019118, Declaraci¾n: 1/2; Co
|
ELECTRO PORCELANA GAMMA S. A.S
|
UMEK GROUP, LLC
|
2020-09-18
|
RUSIA
|
22602 Kgs
|
5900.00 U
|
10
|
STT204445967-CTG
|
Do: 13GCOCT0820257, Nro Pedido / Orden Compra: 4600022443,4300019118, Declaraci¾n: 2/2; Co
|
ELECTRO PORCELANA GAMMA S. A.S
|
UMEK GROUP, LLC
|
2020-09-18
|
RUSIA
|
150 Kgs
|
25.00 U
|