|
1
|
HLCUBSC251223369
|
DO CTG2026I00096 CODIGO OEA OE0409 PEDIDO CPO00291282 LOTE 2 DECLARACION 1 DE 1 //FACTURA:94527620, FECHA:02-01-2026, P
|
CABOT COLOMBIANA S.A.S.
|
LIGNOTECH FLORIDA, LLC
|
2026-01-15
|
UNITED STATES
|
48000 Kgs
|
48000 KG
|
|
2
|
HLCUBSC250993171
|
DO CTG2025I17926 CODIGO OEA OE0409 PEDIDO CPO00291282¿LOTE 1 DECLARACION 1 DE 1 //FACTURA:94526369, FECHA:23-09-2025, P
|
CABOT COLOMBIANA S.A.S.
|
LIGNOTECH FLORIDA, LLC
|
2025-10-07
|
UNITED STATES
|
48000 Kgs
|
48000 KG
|
|
3
|
250433808
|
DO 253119885 PEDIDO 1737193 ORDEN COMPRA:1737193 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 94524051 DE 01/03/2025 //12,
|
TOXEMENTS.A.
|
LIGNOTECHFLORIDA,LLC
|
2025-03-10
|
UNITED STATES
|
12000 Kgs
|
12000 KG
|
|
4
|
246281573
|
CODIGO OEA OE0409 DO CTG2024I11049 PEDIDO CPO00227481 DECLARACION 1 DE 1FACTURA(S):94523023, PRODUCTO: LIGNOSULFONATO
|
CABOT COLOMBIANA S.A.S.
|
LIGNOTECH FLORIDA, LLC
|
2024-12-04
|
UNITED STATES
|
24000 Kgs
|
24000.00 KG
|
|
5
|
ONEYRICEDU934500
|
DO 248113636 PEDIDO 1703449 ORDEN COMPRA:1703449 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 94522014 DE 01/09/2024 //12,
|
TOXEMENT S.A.
|
LIGNOTECH FLORIDA, LLC
|
2024-09-24
|
UNITED STATES
|
12000 Kgs
|
12000.00 KG
|
|
6
|
ONEYRICEDU934500
|
DO 248113636 PEDIDO 1703449 ORDEN COMPRA:1703449 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 94522014 DE 01/09/2024 //12,
|
TOXEMENT S.A.
|
LIGNOTECH FLORIDA, LLC
|
2024-09-24
|
UNITED STATES
|
12000 Kgs
|
12000.00 KG
|
|
7
|
ONEYRICEDU934500
|
DO 248113636 PEDIDO 1703449 ORDEN COMPRA:1703449 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 94522014 DE 01/09/2024 //12,
|
TOXEMENT S.A.
|
LIGNOTECH FLORIDA, LLC
|
2024-09-24
|
UNITED STATES
|
12000 Kgs
|
12000.00 KG
|
|
8
|
ONEYRICEBD083600
|
CODIGO OEA OE0409 DO CTG2024I06977 PEDIDO CPO00196050 // 798200 DECLARACION 1 DE 1FACTURA(S):94521723, PRODUCTO: LIGNO
|
CABOT COLOMBIANA S.A.S.
|
LIGNOTECH FLORIDA, LLC
|
2024-09-09
|
UNITED STATES
|
24000 Kgs
|
24000.00 KG
|
|
9
|
ONEYRICEBD083600
|
CODIGO OEA OE0409 DO CTG2024I06977 PEDIDO CPO00196050 // 798200 DECLARACION 1 DE 1FACTURA(S):94521723, PRODUCTO: LIGNO
|
CABOT COLOMBIANA S.A.S.
|
LIGNOTECH FLORIDA, LLC
|
2024-09-09
|
UNITED STATES
|
24000 Kgs
|
24000.00 KG
|
|
10
|
ONEYRICEBD083600
|
CODIGO OEA OE0409 DO CTG2024I06977 PEDIDO CPO00196050 // 798200 DECLARACION 1 DE 1FACTURA(S):94521723, PRODUCTO: LIGNO
|
CABOT COLOMBIANA S.A.S.
|
LIGNOTECH FLORIDA, LLC
|
2024-09-09
|
UNITED STATES
|
24000 Kgs
|
24000.00 KG
|