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1
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DO 220100103226-001 CODIGO RESOLUCION USUARIO TRAMITE SIMPLIFICADO (UTS): U00819 PEDIDO TRAMITE: 25000187-25000161 DE
|
PEGATEX ARTECOLA S.A.S
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-22
|
CHINA
|
544 Kgs
|
544.32 KG
|
|
2
|
SHZ7708602
|
D,I, 35509616DO,63193 Pedido IMPCNCO144-25 Codigo, No,U00771 FACTURA No, KRG253361 DE FECHA 14-OCT-2025 , Cod, Pro
|
SAINT - GOBAIN COLOMBIA S.A.S.
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-20
|
CHINA
|
564 Kgs
|
0.75 M3
|
|
3
|
SHZ7708602
|
D,I, 35509615DO,63193 Pedido IMPCNCO144-25 Codigo, No,U00771 FACTURA No, KRG253361 DE FECHA 14-OCT-2025 , Cod, Pro
|
SAINT - GOBAIN COLOMBIA S.A.S.
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-20
|
CHINA
|
756 Kgs
|
0.75 M3
|
|
4
|
SHZ7708602
|
D,I, 35509614DO,63193 Pedido IMPCNCO144-25 Codigo, No,U00771 FACTURA No, KRG253361 DE FECHA 14-OCT-2025 , Cod, Pro
|
SAINT - GOBAIN COLOMBIA S.A.S.
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-20
|
CHINA
|
990 Kgs
|
989.84 KG
|
|
5
|
SHZ7708602
|
D,I, 35509621DO,63193 Pedido IMPCNCO144-25 Codigo, No,U00771 FACTURA No, KRG253361 DE FECHA 14-OCT-2025 , Cod, Pro
|
SAINT - GOBAIN COLOMBIA S.A.S.
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-20
|
CHINA
|
763 Kgs
|
762.72 KG
|
|
6
|
MEDURH541282
|
DO MYK260063 PEDIDO TRAMITE: CONT 13-704CH DECLARACION(2-3) PRODUCTO: IMPERMEABILIZANTE EN AEROSOL TRANSPARENTE 280 GR,
|
ABASTECEDORA DE FERRETERIAS S.A.S
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-20
|
CHINA
|
390 Kgs
|
389.76 KG
|
|
7
|
MEDURH541282
|
DO MYK260063 PEDIDO TRAMITE: CONT 13-704CH DECLARACION(1-3) MERCANCIA NUEVA, NOS ACOGEMOS AL CONCEPTO OFI15-0024591-SCF-
|
ABASTECEDORA DE FERRETERIAS S.A.S
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-20
|
CHINA
|
13270 Kgs
|
13269.73 KG
|
|
8
|
MEDURH541282
|
DO MYK260063 PEDIDO TRAMITE: CONT 13-704CH DECLARACION(3-3) PRODUCTO: LIMPIADOR DE CONTACTOS, COMPOSICION: GAS NAFTA 55-
|
ABASTECEDORA DE FERRETERIAS S.A.S
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-20
|
CHINA
|
1682 Kgs
|
1681.92 KG
|
|
9
|
SHZ7708602
|
D,I, 35509617DO,63193 Pedido IMPCNCO144-25 Codigo, No,U00771 FACTURA No, KRG253361 DE FECHA 14-OCT-2025 , Cod, Pro
|
SAINT - GOBAIN COLOMBIA S.A.S.
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-20
|
CHINA
|
2251 Kgs
|
2250.68 KG
|
|
10
|
SHZ7708602
|
D,I, 35509620DO,63193 Pedido IMPCNCO144-25 Codigo, No,U00771 FACTURA No, KRG253361 DE FECHA 14-OCT-2025 , Cod, Pro
|
SAINT - GOBAIN COLOMBIA S.A.S.
|
JOINLEADER(HK) NEW MATERIALS CO.LIMITED
|
2026-01-20
|
CHINA
|
283 Kgs
|
283.47 KG
|