|
1
|
HLCUME3240831033
|
DO 24A114782 PEDIDO B3495 ORDEN COMPRA:B3495 DECLARACION 1 DE 5 FACTURA(S) / FECHA(S): B3495 DE 17/09/2024 //150 UNIDAD
|
REPRESENTS GLOBOLAND COLOMBIA S A S
|
LATEX OCCIDENTAL EXPDORA SA DE CV
|
2024-11-12
|
MEXICO
|
3515 Kgs
|
60690.00 NUM
|
|
2
|
HLCUME3240831033
|
DO 24A114782 PEDIDO B3495 ORDEN COMPRA:B3495 DECLARACION 2 DE 5 FACTURA(S) / FECHA(S): B3495 DE 17/09/2024 //300 UNIDAD
|
REPRESENTS GLOBOLAND COLOMBIA S A S
|
LATEX OCCIDENTAL EXPDORA SA DE CV
|
2024-11-12
|
MEXICO
|
3286 Kgs
|
63790.00 NUM
|
|
3
|
HLCUME3240831033
|
DO 24A114782 PEDIDO B3495 ORDEN COMPRA:B3495 DECLARACION 4 DE 5 FACTURA(S) / FECHA(S): B3495 DE 17/09/2024 //160 UNIDAD
|
REPRESENTS GLOBOLAND COLOMBIA S A S
|
LATEX OCCIDENTAL EXPDORA SA DE CV
|
2024-11-12
|
MEXICO
|
3608 Kgs
|
65020.00 NUM
|
|
4
|
HLCUME3240831033
|
DO 24A114782 PEDIDO B3495 ORDEN COMPRA:B3495 DECLARACION 5 DE 5 FACTURA(S) / FECHA(S): B3495 DE 17/09/2024 //1,000 UNID
|
REPRESENTS GLOBOLAND COLOMBIA S A S
|
LATEX OCCIDENTAL EXPDORA SA DE CV
|
2024-11-12
|
MEXICO
|
41 Kgs
|
1000.00 NUM
|
|
5
|
HLCUME3240831033
|
DO 24A114782 PEDIDO B3495 ORDEN COMPRA:B3495 DECLARACION 3 DE 5 FACTURA(S) / FECHA(S): B3495 DE 17/09/2024 //600 UNIDAD
|
REPRESENTS GLOBOLAND COLOMBIA S A S
|
LATEX OCCIDENTAL EXPDORA SA DE CV
|
2024-11-12
|
MEXICO
|
24 Kgs
|
600.00 NUM
|