|
1
|
260206940073
|
DO 264114674 PEDIDO IMPO 12-2026 ORDEN COMPRA:IMPO 12-2026 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): INV-1168 DE 09/04/
|
C.I. FARMAPLAST S.A.S.
|
SUPRA SOLUTIONS, Inc
|
2026-04-20
|
MEXICO
|
1684 Kgs
|
1684.2 KG
|
|
2
|
SMDE00054966
|
DO 264416074 PEDIDO IMPO 11-2026 ORDEN COMPRA:IMPO 11-2026 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): MITSSI2600272 DE 0
|
C.I. FARMAPLAST S.A.S.
|
Manuchar International Trade Services NV
|
2026-04-20
|
COREA (SUR), REPUBLICA DE
|
24000 Kgs
|
24000 KG
|
|
3
|
SMDE00055660
|
DO 264114503 PEDIDO IMPO 09-2026 QP ORDEN COMPRA:IMPO 09-2026 QP DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 5585 DE 01/0
|
C.I. FARMAPLAST S.A.S.
|
QP TRADING COSTA RICA S.A.
|
2026-04-16
|
ARABIA SAUDITA
|
24000 Kgs
|
24000 KG
|
|
4
|
260206940073
|
DO 264114178 PEDIDO IMPO 10-2026 LINER 56 MM ORDEN COMPRA:IMPO 10-2026 LINER 56 MM DECLARACION 1 DE 1 FACTURA(S) FECH
|
C.I. FARMAPLAST S.A.S.
|
SUPRA SOLUTIONS, Inc
|
2026-04-06
|
MEXICO
|
585 Kgs
|
585 KG
|
|
5
|
XMEF2026010469
|
DO BI260138 PEDIDO PEDIDO CRQ1980 DECLARACION 1 DE 1NOS ACOGEMOS AL DECRETO 0925/2013. NO REQUIERE PRESENTAR REGISTRO D
|
C.I. FARMAPLAST S.A.S.
|
HUATENG MACHINERY (SINGAPORE) PTE. LTD
|
2026-03-27
|
CHINA
|
9520 Kgs
|
1 U
|
|
6
|
260206940073
|
DO 263113600 PEDIDO 08-2026 RETIRO LINER 80 MM ORDEN COMPRA:08-2026 RETIRO LINER 80 MM DECLARACION 1 DE 1 FACTURA(S) /
|
C.I. FARMAPLAST S.A.S.
|
SUPRA SOLUTIONS, Inc
|
2026-03-24
|
MEXICO
|
1723 Kgs
|
1723.3 KG
|
|
7
|
251206940111
|
DO 263113132 PEDIDO 03-2026 LINER ZF ORDEN COMPRA:03-2026 LINER ZF DECLARACION 1 DE 1 FACTURA(S) FECHA(S): INV-1155 D
|
C.I. FARMAPLAST S.A.S.
|
SUPRA SOLUTIONS, Inc
|
2026-03-11
|
MEXICO
|
1723 Kgs
|
1723.2 KG
|
|
8
|
SMDE00053896
|
DO 263415505 PEDIDO IMP 06-2026 ORDEN COMPRA:IMP 06-2026 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 5452 DE 08012026
|
C.I. FARMAPLAST S.A.S.
|
QP TRADING COSTA RICA S.A.
|
2026-03-09
|
COREA (SUR), REPUBLICA DE
|
24000 Kgs
|
24000 KG
|
|
9
|
SMDE00054288
|
DO 262415271 PEDIDO IMPO 05-2026 ORDEN COMPRA:IMPO 05-2026 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 90073381 DE 27/01/
|
C.I. FARMAPLAST S.A.S.
|
SNETOR OVERSEAS
|
2026-02-24
|
COREA (SUR), REPUBLICA DE
|
24000 Kgs
|
24000 KG
|
|
10
|
251206940111
|
DO 262112113 PEDIDO IMPO 03-2026 ORDEN COMPRA:IMPO 03-2026 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): INV-1147 DE 0202
|
C.I. FARMAPLAST S.A.S.
|
SUPRA SOLUTIONS, Inc
|
2026-02-06
|
MEXICO
|
1733 Kgs
|
1732.8 KG
|