|
1
|
LQDBUN25120883BU
|
DO 261414752 PEDIDO LQDBUN25120883BUN ORDEN COMPRA:LQDBUN25120883BUN DECLARACION 1 DE 1 FACTURA(S) FECHA(S): ECO20250
|
TRIPLEX ACEMAR S.A.S
|
ECOWOOD INDUSTRIES CO., LIMITED
|
2026-01-28
|
CHINA
|
8175 Kgs
|
11.76 M3
|
|
2
|
ROY003951
|
DO 261111574 PEDIDO ROY003951 ACEMAR WOOD ORDEN COMPRA:ROY003951 ACEMAR WOOD DECLARACION 1 DE 2 FACTURA(S) FECHA(S):
|
TRIPLEX ACEMAR S.A.S
|
ACEMAR WOOD PRODUCTS FL LLC
|
2026-01-27
|
UNITED STATES
|
17151 Kgs
|
27.21 M3
|
|
3
|
ROY003951
|
DO 261111574 PEDIDO ROY003951 ACEMAR WOOD ORDEN COMPRA:ROY003951 ACEMAR WOOD DECLARACION 2 DE 2 FACTURA(S) FECHA(S):
|
TRIPLEX ACEMAR S.A.S
|
ACEMAR WOOD PRODUCTS FL LLC
|
2026-01-27
|
UNITED STATES
|
1193 Kgs
|
2.34 M3
|
|
4
|
SWOSZX25111495
|
DO 261414572 PEDIDO SWOSZX25111495 LINYI CHILI ORDEN COMPRA:SWOSZX25111495 LINYI CHILI DECLARACION 1 DE 1 FACTURA(S)
|
TRIPLEX ACEMAR S.A.S
|
LINYI CHILI IMPORT AND EXPORT CO.,LTD
|
2026-01-23
|
CHINA
|
26890 Kgs
|
50.57 M3
|
|
5
|
MXMSSZCTG2500912
|
DO 261111332 PEDIDO MXMSSZCTG2500912 - LAMINORT ORDEN COMPRA:MXMSSZCTG2500912 - LAMINORT DECLARACION 1 DE 1 FACTURA(S)
|
TRIPLEX ACEMAR S.A.S
|
LAMINORT IND E COM DE LAMINAS LTDA
|
2026-01-23
|
BRASIL
|
8656 Kgs
|
9.75 M3
|
|
6
|
ROY0036023
|
DO 25C314244 PEDIDO 112625ACEMAR ORDEN COMPRA:112625ACEMAR DECLARACION 1 DE 1 FACTURA(S) FECHA(S): H567052 DE 04122
|
TRIPLEX ACEMAR S.A.S
|
ECLECTIC PRODUCTS, LLC
|
2026-01-20
|
UNITED STATES
|
313 Kgs
|
313.2 KG
|
|
7
|
251105000334
|
DO 25C110232 PEDIDO 251105000334 ORDEN COMPRA:251105000334 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): A9967 DE 26/11/202
|
TRIPLEX ACEMAR S.A.S
|
ACEMAR WOOD PRODUCTS FL LLC
|
2025-12-16
|
UNITED STATES
|
902 Kgs
|
1.59 M3
|
|
8
|
251105000334
|
DO 25C110232 PEDIDO 251105000334 ORDEN COMPRA:251105000334 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): A9967 DE 26/11/202
|
TRIPLEX ACEMAR S.A.S
|
ACEMAR WOOD PRODUCTS FL LLC
|
2025-12-16
|
UNITED STATES
|
5396 Kgs
|
7.99 M3
|
|
9
|
35100418
|
DO 25C110221 PEDIDO 35100418 ORDEN COMPRA:35100418 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 1100528010 DE 28/10/2025 N
|
TRIPLEX ACEMAR S.A.S
|
Bona AB
|
2025-12-12
|
SUECIA
|
340 Kgs
|
340 KG
|
|
10
|
35100418
|
DO 25C110221 PEDIDO 35100418 ORDEN COMPRA:35100418 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 1100528010 DE 28/10/2025 N
|
TRIPLEX ACEMAR S.A.S
|
Bona AB
|
2025-12-12
|
SUECIA
|
220 Kgs
|
220 KG
|