1
|
SGN500696200
|
DO 533621 DECLARACION 1 DE 1-FACTURA(S) ALR25983 PEDIDO P25-25 -VISTO BUENO INVIMA: VINVIMA-25-0074241 DEL 2025-05-29,
|
LATEXPORT S.A.S.
|
ALRUBBER LLC
|
2025-07-24
|
VIET NAM
|
21000 Kgs
|
21000 KG
|
2
|
SGN500607200
|
DO 533579 DECLARACION 1 DE 1-FACTURA(S) ALR25973 PEDIDO P19-25 -VISTO BUENO INVIMA: VINVIMA-25-0074241 DEL 29052025,
|
LATEXPORT S.A.S.
|
ALRUBBER LLC
|
2025-07-18
|
VIET NAM
|
21000 Kgs
|
21000 KG
|
3
|
MLPKGBUN2505006
|
DO 533411 DECLARACION 1 DE 2-FACTURA(S) KB-15652025 PEDIDO P10-25 -VISTO BUENO INVIMA: VINVIMA-25-0059701 DEL 2025-05-
|
LATEXPORT S.A.S.
|
KOSSAN INTERNATIONAL SDN. BHD
|
2025-07-18
|
MALAYSIA
|
7248 Kgs
|
625000 2U
|
4
|
ASLSEHKG25050014
|
DO 533352 DECLARACION 1 DE 1-FACTURA(S) 2025M.103 PEDIDO P08-25 -PARA TODOS LOS ITEMS: COMPOSICIoN: NITRILO (CAUCHO NR
|
LATEXPORT S.A.S.
|
DIPPED PRODUCTS PLC
|
2025-07-16
|
SRI LANKA
|
822 Kgs
|
14184 2U
|
5
|
EMGUA250101
|
DO 533421 DECLARACION 1 DE 1-FACTURA(S) CE6A9A2B 82199304 PEDIDO P28-25 -VISTO BUENO INVIMA: VINVIMA-25-0058368 DEL 202
|
LATEXPORT S.A.S.
|
ENTRE RIOS, S.A.
|
2025-07-09
|
GUATEMALA
|
21500 Kgs
|
21500 KG
|
6
|
T618SDSCO2504
|
DO 533386 DECLARACION 2 DE 2-FACTURA(S) IN25003936 PEDIDO P09-25 -VISTO BUENO INVIMA: VINVIMA-25-0090932 DEL 2025-07-03
|
LATEXPORT S.A.S.
|
SHANDONG INTCO MEDICAL PRODUCTS CO.,LTD
|
2025-07-04
|
CHINA
|
1932 Kgs
|
770000 U
|
7
|
T618SDSCO2504
|
DO 533386 DECLARACION 1 DE 2-FACTURA(S) IN25003936 PEDIDO P09-25 -VISTO BUENO INVIMA: VINVIMA-25-0090932 DEL 2025-07-03
|
LATEXPORT S.A.S.
|
SHANDONG INTCO MEDICAL PRODUCTS CO.,LTD
|
2025-07-04
|
CHINA
|
1840 Kgs
|
400000 U
|
8
|
MLPKGBUN2505006
|
DO 533411 DECLARACION 2 DE 2-FACTURA(S) KB-1565/2025 PEDIDO P10-25 - 90 CAJA (CAJA MASTER X 10 DISPLAY X 50 UND C/U) PR
|
LATEXPORT S.A.S.
|
KOSSAN INTERNATIONAL SDN. BHD
|
2025-07-04
|
MALAYSIA
|
6 Kgs
|
22500 2U
|
9
|
SGN500463200
|
DO 533402 DECLARACION 1 DE 1-FACTURA(S) ALR25943 PEDIDO P12-25 -VISTO BUENO INVIMA: VINVIMA-25-0074241 DEL 29/05/2025,
|
LATEXPORT S.A.S.
|
ALRUBBER LLC
|
2025-07-02
|
VIET NAM
|
21000 Kgs
|
21000 KG
|
10
|
EMGUA250094
|
DO 533348 DECLARACION 1 DE 1-FACTURA(S) 0353EF1E-2742435864 PEDIDO P29-25 -VISTO BUENO INVIMA: VINVIMA-25-0058368 DEL 2
|
LATEXPORT S.A.S.
|
ENTRE RIOS, S.A.
|
2025-06-27
|
GUATEMALA
|
21500 Kgs
|
21500 KG
|