|
1
|
COL102125 B
|
DO: COL 102125 B, RIAL6496-26 PEDIDO EX SHANGDONG TAPE PVC, DECLARACION 1 DE 1, FACTURA(S) ML25519, FACTURA: ML25519
|
CPS CORROSION PIPELINE SERVICES SAS
|
SHANGDONG MILE BUILDING MATERIALS CO., LTD
|
2026-01-21
|
CHINA
|
1800 Kgs
|
1003 U
|
|
2
|
COL102125 C
|
DO:COL 102125 C, RIAL6496-26 PEDIDO EX ZHONGSHAN, DECLARACION 1 DE 1, FACTURA(S) UCAN250111102., FACTURA: UCAN2501111
|
CPS CORROSION PIPELINE SERVICES SAS
|
ZHONGSHAN UCAN CO.,LTD
|
2026-01-21
|
CHINA
|
990 Kgs
|
2000 U
|
|
3
|
COL102125 A
|
DO:COL 102125 A RIAL6496-26, PEDIDO SHAANXI RIAL -26, DECLARACION 1 DE 1, FACTURA(S) AN250192B, FACTURA: AN250192B FE
|
CPS CORROSION PIPELINE SERVICES SAS
|
Shaanxi Ansen Medical Technology Development Co.,Ltd
|
2026-01-21
|
CHINA
|
635 Kgs
|
634.5 KG
|
|
4
|
014-77717010
|
DO:COL 300243, PEDIDO 2642 RIAL4488-25, DECLARACION 1 DE 3, FACTURA(S) 2642, //FACTURA:2642 FECHA:15-09-2025// 18 KIT, P
|
CPS CORROSION PIPELINE SERVICES SAS
|
3X ENGINEERING SAM
|
2025-10-15
|
FRANCIA
|
231 Kgs
|
231.48 KG
|
|
5
|
014-77717010
|
DO:COL 300243, PEDIDO 2642 RIAL4488-25, DECLARACION 2 DE 3, FACTURA(S) 2642, //FACTURA:2642 FECHA:15-09-2025// 6 UNIDAD,
|
CPS CORROSION PIPELINE SERVICES SAS
|
3X ENGINEERING SAM
|
2025-10-15
|
FRANCIA
|
18 Kgs
|
18 KG
|
|
6
|
014-77717010
|
DO: COL 300243, PEDIDO 2642 RIAL4488-25, DECLARACION 3 DE 3, FACTURA(S) 2642, // FACTURA:2642 FECHA:15-09-2025// 2 KIT,
|
CPS CORROSION PIPELINE SERVICES SAS
|
3X ENGINEERING SAM
|
2025-10-15
|
FRANCIA
|
7 Kgs
|
6.9 KG
|
|
7
|
RL052507027
|
DO:300240, PEDIDO 8106 25108362 RIAL2834-25, DECLARACION 1 DE 1, FACTURA(S) 8106 25108362, FACTURA:8106 25108362 FECHA
|
CPS CORROSION PIPELINE SERVICES SAS
|
SHANGHAI METAL CORPORATION
|
2025-07-18
|
CHINA
|
69 Kgs
|
69 KG
|
|
8
|
RL052505032
|
DO:COL 300238, PEDIDO PR25904 RIAL1685-25, DECLARACION 1 DE 1, FACTURA(S) PR25904, // FACTURA:PR25904 FECHA:08-05-2025//
|
CPS CORROSION PIPELINE SERVICES SAS
|
QINGDAO PREMIER TECHNOLOGY CO., LTD
|
2025-05-27
|
CHINA
|
200 Kgs
|
200 KG
|
|
9
|
014-75778065
|
DO:COL 300233, PEDIDO 2462 RIAL0633-25, DECLARACION 2 DE 2, FACTURA(S) 2462, // FACTURA:2462 FECHA:20-01-2025// 80 KIT,
|
CPS CORROSION PIPELINE SERVICES SAS
|
3X ENGINEERING SAM
|
2025-02-26
|
ESPANA
|
184 Kgs
|
184 KG
|
|
10
|
014-75778065
|
DO:COL 300233, PEDIDO 2462 RIAL0633-25, DECLARACION 1 DE 2, FACTURA(S) 2462, //FACTURA:2462 FECHA:20-01-2025// 240 KIT,
|
CPS CORROSION PIPELINE SERVICES SAS
|
3X ENGINEERING SAM
|
2025-02-26
|
ZONA FRANCA TRANSITORIA DE PALMIRA
|
306 Kgs
|
306 KG
|