|
1
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 4 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: BIOCEL FOLIAR, ORI
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
1356 Kgs
|
1355.63 KG
|
|
2
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 10 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: MAINSTAY MAGNESIO
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
913 Kgs
|
912.95 KG
|
|
3
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 2 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: AKTIVE SOLUM, ORIG
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
1326 Kgs
|
1326.18 KG
|
|
4
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 6 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: FRUTEX, ORIGEN: QU
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
500 Kgs
|
500 KG
|
|
5
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 11 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: POWERPLEX, ORIGEN
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
1698 Kgs
|
1697.72 KG
|
|
6
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 1 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: AKTIVE FROKUM, ORI
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
949 Kgs
|
948.99 KG
|
|
7
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 5 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: FERTIGRO 8-24-0, O
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
2530 Kgs
|
2529.83 KG
|
|
8
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 7 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: GERMI - PHOS, ORIG
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
4490 Kgs
|
4490.27 KG
|
|
9
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 3 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: AKTIVE KARPUM, ORI
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
913 Kgs
|
912.95 KG
|
|
10
|
DP/JC/26/1079
|
DO CTG2026I03112 PEDIDO CO-951 DECLARACION 9 DE 12 //FACTURA:2760301060, FECHA:26-03-2026, PRODUCTO: MAINSTAY CALCIO, O
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2026-04-23
|
MEXICO
|
1265 Kgs
|
1264.91 KG
|