|
1
|
MIA/CTG/15204
|
DO ICTG7502 ,Pedido PO950 ,Formato 1 de 1 Factura(s)...0053170056 16/07/2025ARANCEL 0% DECRETO 1881 DE 2021 3175.20
|
UNIVAR SOLUTIONS COLOMBIA S.A.S.
|
UNIVAR SOLUTIONS USA
|
2025-08-22
|
UNITED STATES
|
3175 Kgs
|
3175.2 KG
|
|
2
|
SMLU8712354A
|
DO CTG2025I16575-1 CODIGO OEA OE0407 PEDIDO CONSO NVO 584 / 5000011842-10 / 5000008428-20 DECLARACION 1 DE 1 //FACTURA:
|
MEXICHEM RESINAS COLOMBIA S.A. S.
|
Univar Solutions USA, Inc
|
2025-08-22
|
BELGICA
|
880 Kgs
|
879.96 KG
|
|
3
|
SEA0092895
|
DO ICTG7661 ,Pedido PO1000 ,Formato 1 de 1 Factura(s)...0053148286 08/07/2025NOS ACOGEMOS AL DECRETO 1881 DE 2021 ARAN
|
UNIVAR SOLUTIONS COLOMBIA S.A.S.
|
UNIVAR SOLUTIONS USA, INC.
|
2025-08-11
|
UNITED STATES
|
2340 Kgs
|
2340.48 KG
|
|
4
|
SEA0092584
|
DO 2508CGI03789 CODIGO OEA 1067 PEDIDO PEDIDO 4500180616 DECLARACION 1 DE 1 FACTURA:0053127921, FECHA:26-06-2025, MER
|
AMERICAS STYRENICS DE COLOMBIA LTDA
|
UNIVAR SOLUTIONS USA
|
2025-08-08
|
JAPON
|
20 Kgs
|
19.96 KG
|
|
5
|
SEA0092600
|
DO ICTG7644 ,Pedido PO991 ,Formato 1 de 1 Factura(s)...0053121601 26/06/2025ARANCEL 0% DECRETO 1881 DE 2021, 793.80 K
|
UNIVAR SOLUTIONS COLOMBIA S.A.S.
|
UNIVAR SOLUTIONS USA, INC.
|
2025-08-01
|
UNITED STATES
|
794 Kgs
|
793.8 KG
|
|
6
|
SEA0092597
|
DO ICTG7669 ,Pedido PO997 ,Formato 1 de 1 Factura(s)...0053121602 26/06/2025ARANCEL 0% DECRETO 1881 DE 2021, 174.64 K
|
UNIVAR SOLUTIONS COLOMBIA S.A.S.
|
UNIVAR SOLUTIONS USA, INC.
|
2025-07-29
|
UNITED STATES
|
175 Kgs
|
174.64 KG
|
|
7
|
25.6.76.3619
|
DO ICTG7569 ,Pedido PO978 ,Formato 1 de 1 Factura(s)...0053111271 10062025NOS ACOGEMOS AL DECRETO 1881 DE 2021 ARANC
|
UNIVAR SOLUTIONS COLOMBIA S.A.S.
|
UNIVAR SOLUTIONS USA, INC.
|
2025-07-19
|
UNITED STATES
|
83751 Kgs
|
83751.22 KG
|
|
8
|
HOU/CTG/15046
|
DO 2507CGI03274 CODIGO OEA 1067 PEDIDO PEDIDO 4500186897 DECLARACION 1 DE 1 //FACTURA:0053109684, FECHA:25-06-2025, NOS
|
AMERICAS STYRENICS DE COLOMBIA LTDA
|
UNIVAR SOLUTIONS USA
|
2025-07-08
|
UNITED STATES
|
14406 Kgs
|
14406.4 KG
|
|
9
|
OERT7432526861
|
Do: 13MDECT06250545, Nro Pedido / Orden Compra:4514876846, Declaraci¿n: 1/1 Codigo OEA: OE0203 MERCANCIA NUEVA. NOS A
|
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
|
Univar Solutions USA
|
2025-07-08
|
UNITED STATES
|
20366 Kgs
|
20366.3 KG
|
|
10
|
HOU/CTG/15030
|
DO ICTG7477 ,Pedido PO939 ,Formato 1 de 2 Factura(s)...0053082275 11/06/2025ARANCEL 0% DECRETO 1881 DE 2021 640.48 Ki
|
UNIVAR SOLUTIONS COLOMBIA S.A.S.
|
UNIVAR SOLUTIONS USA, INC.
|
2025-07-05
|
UNITED STATES
|
640 Kgs
|
0.84 M3
|