|
1
|
04731784642
|
DO 25A117918 PEDIDO MICA ORDEN COMPRA:MICA DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1250120 DE 02/10/2025 //300 KILOGR
|
PROQUIDENT S.A.
|
Arnold Suhr Netherlands B.V.
|
2025-10-24
|
UNITED STATES
|
300 Kgs
|
300 KG
|
|
2
|
SPSE25060441-1
|
DO I35250249 PEDIDO PEDIDO SPSE25060441-1 DECLARACION 1 DE 1MERCANCIA NUEVA Y DE PRIMERA CALIDAD REGISTRO DE IMPORTACI
|
NATURNET COLOMBIA S.A.S
|
ARNOLD SUHR NETHERLANDS B.V.
|
2025-08-16
|
CHINA
|
13500 Kgs
|
13500 KG
|
|
3
|
RTMA49422
|
FIRMENICH S.A.
|
ARNOLD SUHR NETHERLANDS B.V.
|
2021-10-27
|
CHINA
|
400 Kgs
|
400.00 KG
|
|
4
|
RTM0192446
|
FIRMENICH S.A.
|
ARNOLD SUHR NETHERLANDS B.V.
|
2021-08-19
|
CHINA
|
400 Kgs
|
400.00 KG
|
|
5
|
RTM0183454
|
FIRMENICH S.A.
|
ARNOLD SUHR NETHERLANDS B.V.
|
2021-05-20
|
CHINA
|
200 Kgs
|
200.00 KG
|
|
6
|
RTM0176500
|
DO,00040471 Pedido 4500870617 D,I, 23973465 C¾dido, UAP No, 0334 FACTURA No, 2200941 DE FECHA 10-DIC-2020 , FIRMENIC
|
FIRMENICH S.A.
|
ARNOLD SUHR NETHERLANDS B.V.
|
2021-01-13
|
CHINA
|
200 Kgs
|
200.00 KG
|
|
7
|
RTM0176500
|
DO,00040471 Pedido 4500870617 D,I, 23973465 C¾dido, UAP No, 0334 FACTURA No, 2200941 DE FECHA 10-DIC-2020 , FIRMENIC
|
FIRMENICH S.A.
|
ARNOLD SUHR NETHERLANDS B.V.
|
2021-01-13
|
CHINA
|
200 Kgs
|
200.00 KG
|
|
8
|
RTM0170138
|
DO,00031431 Pedido 4500846794 D,I, 23607800 C¾dido, UAP No, 0334 FACTURA No, 2200657 DE
|
FIRMENICH S.A.
|
ARNOLD SUHR NETHERLANDS B.V.
|
2020-10-19
|
CHINA
|
200 Kgs
|
200.00 KG
|
|
9
|
RTM0166369
|
DO,00025694 Pedido 4500834748 D,I, 23416014 C¾dido, UAP No, 0334 FACTURA No, 2200592 DE
|
FIRMENICH S.A.
|
ARNOLD SUHR NETHERLANDS B.V.
|
2020-08-29
|
CHINA
|
200 Kgs
|
200.00 KG
|
|
10
|
MSCUKD739385
|
DO.44410-48.ALCALOIDES VEGETALES=- CAFEINA Y SUS SALES= PRODUCTO= CAFEINA.NOMBRE COMERCIAL
|
GIVAUDAN COLOMBIA S .A.S
|
ARNOLD SUHR NETHERLANDS B.V.
|
2017-02-23
|
INDIA
|
12000 Kgs
|
12000.00 KG
|