|
1
|
260105010221
|
DO CTG2026I00240 CODIGO UTS U00871 PEDIDO 4600000196 DECLARACION 13 DE 25 FACTURA:952672681, FECHA:30-12-2025, NOS AC
|
DISAN COLOMBIA S.A.S.
|
DDP SPECIALTY ELECTRONIC MATERIALS US 9, LLC
|
2026-01-29
|
UNITED STATES
|
2 Kgs
|
1.56 KG
|
|
2
|
10426016773
|
DO 200200102526-001 PEDIDO TRAMITE: CP 4697 DECLARACION(1-1) PRODUCTO: FIJADOR DE PEGA AL VIDRIO BETASEAL 43526 GLASS PR
|
POLIKEM S.A.S
|
DDP SPECIALTY ELECTRONIC MATERIALS US
|
2026-01-28
|
UNITED STATES
|
3 Kgs
|
2.75 KG
|
|
3
|
251004430099
|
DO CTG2025I18404 CODIGO UTS U00871 PEDIDO 4600000194 DECLARACION 3 DE 25 //FACTURA:952648372, FECHA:20-11-2025, PARA EF
|
DISAN COLOMBIA S.A.S.
|
DDP SPECIALTY ELECTRONIC MATERIALS US,
|
2026-01-09
|
UNITED STATES
|
7000 Kgs
|
7000 KG
|
|
4
|
251004430099
|
DO CTG2025I18404 CODIGO UTS U00871 PEDIDO 4600000194 DECLARACION 8 DE 25 //FACTURA ADICIONAL: 952648425, FECHA:20-11-20
|
DISAN COLOMBIA S.A.S.
|
DDP SPECIALTY ELECTRONIC MATERIALS US,
|
2026-01-09
|
UNITED STATES
|
400 Kgs
|
400 KG
|
|
5
|
US55220968527
|
DO 210201202725-001 PEDIDO TRAMITE: CP 4688 DECLARACION(1-1) PRODUCTO: ADHESIVO SINTETICO, COMPOSICION: ISOMEROS LIBRES
|
POLIKEM S.A.S
|
DDP SPECIALTY ELECTRONIC MATERIALS US
|
2025-12-22
|
UNITED STATES
|
1064 Kgs
|
1063.92 KG
|
|
6
|
251004430090
|
DO CTG2025I20125 CODIGO UTS U00871 PEDIDO 4600000191 DECLARACION 12 DE 25 //FACTURA:952638331, FECHA:06-11-2025, PARA E
|
DISAN COLOMBIA S.A.S.
|
DDP SPECIALTY ELECTRONIC MATERIALS US 9, LLC
|
2025-12-12
|
UNITED STATES
|
2 Kgs
|
1.82 KG
|
|
7
|
251004430090
|
DO CTG2025I20125 CODIGO UTS U00871 PEDIDO 4600000191 DECLARACION 9 DE 25 //FACTURA:952632557, FECHA:29-10-2025, NOS ACO
|
DISAN COLOMBIA S.A.S.
|
DDP SPECIALTY ELECTRONIC MATERIALS US 9, LLC
|
2025-12-12
|
UNITED STATES
|
0.91 Kgs
|
0.91 KG
|
|
8
|
251004430090
|
DO CTG2025I20125 CODIGO UTS U00871 PEDIDO 4600000191 DECLARACION 10 DE 25 //FACTURA:952637805, FECHA:05-11-2025, NOS AC
|
DISAN COLOMBIA S.A.S.
|
DDP SPECIALTY ELECTRONIC MATERIALS US 9, LLC
|
2025-12-12
|
UNITED STATES
|
144 Kgs
|
144 KG
|
|
9
|
251004430090
|
DO CTG2025I20125 CODIGO UTS U00871 PEDIDO 4600000191 DECLARACION 11 DE 25 //FACTURA:952638331, FECHA:06-11-2025, NOS AC
|
DISAN COLOMBIA S.A.S.
|
DDP SPECIALTY ELECTRONIC MATERIALS US 9, LLC
|
2025-12-12
|
UNITED STATES
|
1 Kgs
|
1 KG
|
|
10
|
10425340787
|
DO 200201104725-001 PEDIDO TRAMITE: CP 4686 DECLARACION(1-1) MERCANCIA NUEVA. REG-50000929-20250103N.M02 FECHA: 2025-10-
|
POLIKEM S.A.S
|
DDP SPECIALTY ELECTRONIC MATERIALS US,LLC
|
2025-12-03
|
UNITED STATES
|
3 Kgs
|
2.87 KG
|