|
1
|
NGB637359
|
DO: M0331457MDE-MDE PEDIDO NRO IMP 03-26 JIANGSU GREATWELL //OC 502066 // T2551P DECLARACION 1 de 1 Nro. Factura GLW260
|
C.I. MATEC LOGiSTICA S.A.S.
|
Jiangsu Greatwell Intelligence Equipment Co
|
2026-03-24
|
CHINA
|
3857 Kgs
|
6 U
|
|
2
|
SZXMEF2025120233
|
DO: M0330833MDE-BUN PEDIDO NRO IMP 117-25 B WORLDWIDE DECLARACION 1 de 1 Nro. Factura EM-25-1208 - 08122025 - - ITEM NR
|
C.I. MATEC LOGiSTICA S.A.S.
|
WORLDWIDE MATERIAL HANDLING PRODUCTS
|
2026-03-11
|
CHINA
|
10600 Kgs
|
730 U
|
|
3
|
AMIGL260030234A
|
DO: M0332088MDE-BUN PEDIDO NRO IMP 119-25 HUZHOU DECLARACION 1 de 1 Nro. Factura 225HXL214 - 04012026 - - ITEM NRO 1 P
|
C.I. MATEC LOGiSTICA S.A.S.
|
HUZHOU HENGXIANG CONVEYOR COMPONENT IMPORT & EXPORT.CO.,LTD
|
2026-03-11
|
CHINA
|
1969 Kgs
|
887 U
|
|
4
|
AMIGL250591439A
|
DO: M0330030MDE-BUN PEDIDO NRO IMP 101-25 PURCHASE O RDER XIAMEN -501937- T2498P DECLARACION 2 de 2 Nro. Factura FS2025
|
C.I. MATEC LOGiSTICA S.A.S.
|
Xiamen Fullsun Rubber And Plastic Co.,Ltd
|
2026-03-02
|
CHINA
|
125 Kgs
|
750 U
|
|
5
|
AMIGL250591439A
|
DO: M0330030MDE-BUN PEDIDO NRO IMP 101-25 PURCHASE O RDER XIAMEN -501937- T2498P DECLARACION 1 de 2 Nro. Factura FS2025
|
C.I. MATEC LOGiSTICA S.A.S.
|
Xiamen Fullsun Rubber And Plastic Co.,Ltd
|
2026-03-02
|
CHINA
|
453 Kgs
|
150 U
|
|
6
|
166088
|
DO: M0332863MDE-CTG PEDIDO NRO IMP 107-25 DECLARACION 1 de 1 NOS ACOGEMOS AL DECRETO 272 DE 2018 Nro. Factura 29750 - 19
|
C.I. MATEC LOGiSTICA S.A.S.
|
MILLER BEARING COMPANY, INC.
|
2026-02-20
|
UNITED STATES
|
191 Kgs
|
2406 U
|
|
7
|
26EX-000271
|
DO: M0332870MDE-MDE PEDIDO NRO IMP 122-25 DECLARACION 1 de 1 Nro. Factura MDR2026000000043 - 22/01/2026 - - ITEM NRO 1 P
|
C.I. MATEC LOGiSTICA S.A.S.
|
MODUTECH KONVEYOR BANT SISTEMLERI
|
2026-02-17
|
TURQUIA
|
89 Kgs
|
61 U
|
|
8
|
887628981424
|
DO: M0331220MDE-MDE PEDIDO NRO IMP 116-25 FORTNA S2504P OC 502036 DECLARACION 2 de 4 Nro. Factura LTS131566 - 29/12/202
|
C.I. MATEC LOGiSTICA S.A.S.
|
FORTNA / MATERIAL HANDLING SYSTEMS-COMMERCE
|
2026-02-03
|
UNITED STATES
|
0.1 Kgs
|
1 U
|
|
9
|
887628981424
|
DO: M0331220MDE-MDE PEDIDO NRO IMP 116-25 FORTNA S2504P OC 502036 DECLARACION 4 de 4 Nro. Factura LTS131566 - 29/12/202
|
C.I. MATEC LOGiSTICA S.A.S.
|
FORTNA / MATERIAL HANDLING SYSTEMS-COMMERCE
|
2026-02-03
|
UNITED STATES
|
57 Kgs
|
3 U
|
|
10
|
887628981424
|
DO: M0331220MDE-MDE PEDIDO NRO IMP 116-25 FORTNA S2504P OC 502036 DECLARACION 1 de 4 Nro. Factura LTS131566 - 29/12/202
|
C.I. MATEC LOGiSTICA S.A.S.
|
FORTNA / MATERIAL HANDLING SYSTEMS-COMMERCE
|
2026-02-03
|
UNITED STATES
|
0.1 Kgs
|
0.1 KG
|