|
1
|
ONEYJKTF71710300
|
DO,00058295 Pedido 4506525435 D,I, 35113423 Codigo, OEA No, OE0458FACTURA No, 3039428945 DE FECHA 11-SEP-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT.UNILEVER INDONESIA,Tbk
|
2025-11-14
|
INDONESIA
|
1199 Kgs
|
1199.28 KG
|
|
2
|
ONEYJKTF56753600
|
DO,00054981 Pedido 4506525434 D,I, 35027777 Codigo, OEA No, OE0458 FACTURA No, 3039318194 DE FECHA 27-AGO-2025 , Cod
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT.UNILEVER INDONESIA,Tbk
|
2025-10-31
|
INDONESIA
|
1200 Kgs
|
1199.76 KG
|
|
3
|
MGIPJK250184
|
DO,00044053 Pedido 4506464162 D,I, 34950259 Codigo, OEA No, OE0458 FACTURA No, 3039113664 DE FECHA 06-AGO-2025 , Cod
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT.UNILEVER INDONESIA,Tbk
|
2025-10-20
|
INDONESIA
|
1218 Kgs
|
1218.48 KG
|
|
4
|
ONEYJKTF61876800
|
DO,00044035 Pedido 4506464161 4506464167 D,I, 34881773 Codigo, OEA No,OE0458 FACTURA No, 3039005816 DE FECHA 06-AGO-2
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT.UNILEVER INDONESIA,Tbk
|
2025-10-08
|
INDONESIA
|
1260 Kgs
|
1259.76 KG
|
|
5
|
MGIPJK250176
|
DO,00041518 Pedido 4506446914 D,I, 34853432 Codigo, OEA No, OE0458 FACTURA No, 3039026090 DE FECHA 25-JUL-2025 , Cod
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT.UNILEVER INDONESIA,Tbk
|
2025-10-02
|
INDONESIA
|
1030 Kgs
|
1030.32 KG
|
|
6
|
MGIPJK250175
|
DO,00041509 Pedido 4506447605 D,I, 34852438 Codigo, OEA No, OE0458 FACTURA No, 3039005793 DE FECHA 23-JUL-2025 , Cod
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT.UNILEVER INDONESIA,Tbk
|
2025-10-02
|
INDONESIA
|
1200 Kgs
|
1200 KG
|
|
7
|
JKT0226632
|
DO,00017462 Pedido 4506344266 D,I, 34028248 Codigo, OEA No, OE0458FACTURA No, 3037865880 DE FECHA 05-MAR-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT.UNILEVER INDONESIA,Tbk
|
2025-05-27
|
INDONESIA
|
2208 Kgs
|
2208 KG
|
|
8
|
JKT-00007835
|
DO,00007857 Pedido PENDIENTE D,I, 33499318 Codigo, OEA No, OE0458 FACTURA No, 3037685344 DE FECHA 13-FEB-2025 , Cod,
|
UNILEVERANDINACOLOMBIALTDA
|
PT.UNILEVERINDONESIA,Tbk
|
2025-03-12
|
INDONESIA
|
12 Kgs
|
12 KG
|
|
9
|
216351232
|
DO 76243969203016. Usuario Aduanero con tramite Simplificado: U00715. Declaracion(1-2). SAP 4504797510. VINVIMA-22-00276
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT UNILEVER INDONESIA TBK
|
2022-04-25
|
INDONESIA
|
202 Kgs
|
202.18 KG
|
|
10
|
216351232
|
DO 76243969203016. Usuario Aduanero con tramite Simplificado: U00715. Declaracion(2-2). SAP 4504797511. VINVIMA-22-00276
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT UNILEVER INDONESIA TBK
|
2022-04-25
|
INDONESIA
|
1509 Kgs
|
1509.43 KG
|