|
1
|
HAM25110147
|
Do: 13MDECT01260183, Nro Pedido Orden Compra:4600019379-2P 4600019424-2P 4600019551 (EMB 19, Declaracion: 22 Cod
|
CEMENTOS ARGOS S.A.
|
REFRATECHNIK CEMENT GMBH
|
2026-01-19
|
ALEMANIA
|
97926 Kgs
|
11313 U
|
|
2
|
HAM25110147
|
Do: 13MDECT01260183, Nro Pedido Orden Compra:4600019379-2P 4600019424-2P 4600019551 (EMB 19, Declaracion: 12 Cod
|
CEMENTOS ARGOS S.A.
|
REFRATECHNIK CEMENT GMBH
|
2026-01-19
|
ALEMANIA
|
500 Kgs
|
500 KG
|
|
3
|
BCNS25030721
|
Do: 13MDECT12250756, Nro Pedido / Orden Compra:4600019379-1P / 4600019424-1P SOGAMOSO // 46000194, Declaraci¿n: 2/2 Cod
|
CEMENTOS ARGOS S.A.
|
REFRATECHNIK CEMENT GMBH
|
2026-01-08
|
ESPANA
|
49443 Kgs
|
5478 U
|
|
4
|
BCNS25030721
|
Do: 13MDECT12250756, Nro Pedido / Orden Compra:4600019379-1P / 4600019424-1P SOGAMOSO // 46000194, Declaraci¿n: 1/2 Cod
|
CEMENTOS ARGOS S.A.
|
REFRATECHNIK CEMENT GMBH
|
2026-01-08
|
ESPANA
|
10600 Kgs
|
10600 KG
|
|
5
|
914522
|
Do: 13MDECT10250607, Nro Pedido / Orden Compra:4600019298 4600019318 4600019357 4600019484 (EMB 19298) - 1020 RIOCLARO,
|
CEMENTOS ARGOS S.A.
|
REFRATECHNIK CEMENT GMBH
|
2026-01-06
|
ESPANA
|
88324 Kgs
|
12458 U
|
|
6
|
914522
|
Do: 13MDECT10250607, Nro Pedido / Orden Compra:4600019298 4600019318 4600019357 4600019484 (EMB 19298) - 1020 RIOCLARO,
|
CEMENTOS ARGOS S.A.
|
REFRATECHNIK CEMENT GMBH
|
2026-01-06
|
ESPANA
|
2000 Kgs
|
2000 KG
|
|
7
|
EX-SEE-2511-045
|
Do: 13MDECT10250447, Nro Pedido / Orden Compra: 4600019134 (EMB 19134) - 1020 RIOCLARO, Declaraci¿n: 1/1 Codigo OEA: OE
|
CEMENTOS ARGOS S.A.
|
REFRATECHNIK CEMENT GMBH
|
2025-12-17
|
ALEMANIA
|
181560 Kgs
|
19380 U
|
|
8
|
EX-SEE-2507-115
|
DO BUN-25-2740 ,Pedido 45071745,Formato 1 de 2 DIM NRO 1 FACTURA(S)...1100141589 30072025CODIGO OEA NO. OE0124.
|
CARTON DE COLOMBIA S.A.
|
REFRATECHNIK CEMENT GMBH
|
2025-09-20
|
DINAMARCA
|
4290 Kgs
|
5000 U
|
|
9
|
EX-SEE-2507-115
|
DO BUN-25-2740 ,Pedido 45072187 ,Formato 2 de 2 Dim Nro 2 Factura(s)...1100141588 30072025 CODIGO OEA NO. OE012
|
CARTON DE COLOMBIA S.A.
|
REFRATECHNIK CEMENT GMBH
|
2025-09-20
|
DINAMARCA
|
12626 Kgs
|
1500 U
|
|
10
|
EX-SEE-2506-137
|
DO BUN-25-2132 ,Pedido 45071542-01 ,Formato 1 de 1 / Dim Nro 1 Factura(s)...1100141356 18/06/2025/ MERCANCIA NUEVA.
|
CARTON DE COLOMBIA S.A.
|
REFRATECHNIK CEMENT GMBH
|
2025-08-12
|
ALEMANIA
|
23216 Kgs
|
2615 U
|