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1
|
1140521480
|
DO_ 06287928 CoDIGO UTS_ B00667 PEDIDOS_ 323109 GRAHAM DI_ 2 DE 7 MATERIAL 105.02628. PRODUCTO: JUNTA NEOPRENO. C
|
MANUELITA S.A.
|
GRAHAM CORPORATION
|
2026-01-19
|
UNITED STATES
|
15 Kgs
|
5 U
|
|
2
|
1140521480
|
DO_ 06287928 CoDIGO UTS_ B00667 PEDIDOS_ 323109 GRAHAM DI_ 7 DE 7 MATERIAL 112.08372. PRODUCTO: MANOMETRO VACIO. MARCA
|
MANUELITA S.A.
|
GRAHAM CORPORATION
|
2026-01-19
|
UNITED STATES
|
0.36 Kgs
|
1 U
|
|
3
|
1140521480
|
DO_ 06287928 CoDIGO UTS_ B00667 PEDIDOS_ 323109 GRAHAM DI_ 5 DE 7 MATERIAL 112.08374. PRODUCTO: VIDRIO PVISOR NI
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MANUELITA S.A.
|
GRAHAM CORPORATION
|
2026-01-19
|
UNITED STATES
|
1 Kgs
|
2 U
|
|
4
|
1140521480
|
DO_ 06287928 CoDIGO UTS_ B00667 PEDIDOS_ 323109 GRAHAM DI_ 3 DE 7 MATERIAL 105.02625. PRODUCTO: EYECTOR PCONDEN. GRAHA
|
MANUELITA S.A.
|
GRAHAM CORPORATION
|
2026-01-19
|
UNITED STATES
|
25 Kgs
|
1 U
|
|
5
|
1140521480
|
DO_ 06287928 CoDIGO UTS_ B00667 PEDIDOS_ 323109 GRAHAM DI_ 1 DE 7 MATERIAL 105.02621. PRODUCTO: JUNTA DURLON 8500
|
MANUELITA S.A.
|
GRAHAM CORPORATION
|
2026-01-19
|
UNITED STATES
|
21 Kgs
|
22 U
|
|
6
|
1140521480
|
DO_ 06287928 CoDIGO UTS_ B00667 PEDIDOS_ 323109 GRAHAM DI_ 4 DE 7 MATERIAL 105.02623. PRODUCTO: BOQUILLA EYECTOR
|
MANUELITA S.A.
|
GRAHAM CORPORATION
|
2026-01-19
|
UNITED STATES
|
20 Kgs
|
3 U
|
|
7
|
1140521480
|
DO_ 06287928 CoDIGO UTS_ B00667 PEDIDOS_ 323109 GRAHAM DI_ 6 DE 7 MATERIAL 112.08373. PRODUCTO: TERMOMETRO INOX-
|
MANUELITA S.A.
|
GRAHAM CORPORATION
|
2026-01-19
|
UNITED STATES
|
0.36 Kgs
|
1 U
|
|
8
|
HOU2131OE
|
DO CO017801188925 CODIGO / RESOLUCION OEA IMPORTADOR: OE0253 /RESOLUCION 005252 DE FECHA 19 JULIO DE 2021 PEDIDO TRAMIT
|
ECOPETROL S A
|
GRAHAM CORPORATION
|
2025-10-23
|
UNITED STATES
|
12341 Kgs
|
1 U
|
|
9
|
MI2S24011242
|
DO 902403707 DECLARACION 1 1 CODIGO OEA OE0253 PEDIDO 5201243-2 FACTURA(S) 27413 DE 12022024 , PROYECTOS, MERCANCIA N
|
ECOPETROL S A
|
GRAHAM CORPORATION
|
2024-05-28
|
UNITED STATES
|
166 Kgs
|
1.00 U
|
|
10
|
MI2A24047178
|
DO 602400225 DECLARACION 2/ 2 CODIGO OEA OE0253 PEDIDO 5200091-1 FACTURA(S) 26280. DE 18/01/2024 , GASTOS // MERCANCIA N
|
ECOPETROL S A
|
GRAHAM CORPORATION
|
2024-03-21
|
UNITED STATES
|
388 Kgs
|
1.00 U
|