|
1
|
ZIMUIAH986997
|
DO MYK260719 PEDIDO TRAMITE: 5026030121 2026-02483 DECLARACION(1-1) MERCANCIA NUEVA NOS ACOGEMOS AL ACUERDO DECRETO
|
SOPLASCOL SAS
|
SNETOR OVERSEAS
|
2026-03-31
|
UNITED STATES
|
49750 Kgs
|
49750 KG
|
|
2
|
Do: 13BOGBU02260233, Nro Pedido Orden Compra:3X20 MBL COSU6443248000 2125000310 2002109, Declaracion: 11 MERC
|
SNETOR COLOMBIA S A S
|
SNETOR OVERSEAS.
|
2026-03-31
|
CHINA
|
66000 Kgs
|
66000 KG
|
|
3
|
Do: 13BOGCT03260302, Nro Pedido Orden Compra: 2126000054 20025085 SNOV26025463, Declaracion: 11 NOS ACOGEMOS AL
|
SNETOR COLOMBIA S A S
|
SNETOR OVERSEAS.
|
2026-03-31
|
UNITED STATES
|
24750 Kgs
|
24750 KG
|
|
4
|
Do: 13BOGCT03260313, Nro Pedido Orden Compra:1x40HC MBL NAM8374928 20025081 SNOV2602, Declaracion: 11 MERCAN
|
SNETOR COLOMBIA S A S
|
SNETOR OVERSEAS.
|
2026-03-31
|
UNITED STATES
|
24750 Kgs
|
24750 KG
|
|
5
|
Do: 13BOGCT03260323, Nro Pedido Orden Compra:SNCO DOCUMENTOS 20025072 SNOV26025451 212600, Declaracion: 11 NOS
|
SNETOR COLOMBIA S A S
|
SNETOR OVERSEAS.
|
2026-03-31
|
UNITED STATES
|
49500 Kgs
|
49500 KG
|
|
6
|
266856516
|
DO 1-298-26 DECLARACION(1-1) PRODUCTO: POLIETILENO DE BAJA DENSIDAD, COMPOSICION: POLY >99%, FUNCTIONALIZED POLYMER < 1-
|
ANFER DISTRIBUCIONES S A S
|
SNETOR OVERSEAS
|
2026-03-31
|
UNITED STATES
|
24750 Kgs
|
24750 KG
|
|
7
|
264984160
|
DO 35260221634 PEDIDO PEDIDO 20022553- SNOV26023068 DECLARACION 1 DE 1 FACTURA:90076147, FECHA:14-02-2026, NOS ACOGEM
|
I.P.C. INDUSTRIA PARTISTA COLOMBIANA S.A.S.
|
SNETOR OVERSEAS
|
2026-03-31
|
TAIWAN (FORMOSA)
|
25500 Kgs
|
25500 KG
|
|
8
|
15BOG03260042
|
Do: 13BOGCT03260268, Nro Pedido Orden Compra:2X40 MBL 267108142 2126000050 - 20024491 , Declaracion: 11 NOS
|
SNETOR COLOMBIA S A S
|
SNETOR OVERSEAS.
|
2026-03-31
|
UNITED STATES
|
49500 Kgs
|
49500 KG
|
|
9
|
EGLV003600047135
|
Do: 13BOGBU03260207, Nro Pedido Orden Compra:2125000321, Declaracion: 11 NOS ACOGEMOS AL DECRETO 0925 DEL 09052013
|
SNETOR COLOMBIA S A S
|
SNETOR OVERSEAS.
|
2026-03-30
|
TAIWAN (FORMOSA)
|
16000 Kgs
|
16000 KG
|
|
10
|
259450783
|
DO SIM26890087 DECLARACION 1 DE 1 //FACTURA:90062490, FECHA:02-10-2025, MERCANCIA NUEVA, TERCER PARCIAL , PRODUCTO: POL
|
TUBOS DEL ORIENTE TUBERIA Y ACCESORIOS S.A.S.
|
SNETOR OVERSEAS
|
2026-03-28
|
UNITED STATES
|
5000 Kgs
|
5000 KG
|