1
|
EAMAD2507943-1
|
DO:300242., PEDIDO 2025411 RIAL 2991-25, DECLARACION 1 DE 1, FACTURA(S) 2025382., //FACTURA: 2025382 FECHA:11-07-2025//
|
GREEN KEEPER COLOMBIA SAS
|
GREENKEEPER IBERIA, S.L
|
2025-07-28
|
ESPANA
|
1058 Kgs
|
936 U
|
2
|
250101560/0203
|
DO:COL 102064, PEDIDO 2025257 RIAL2267-25, DECLARACION 1 DE 1, FACTURA(S) 2025276, // FACTURA: 2025276 FECHA:23-05-2025/
|
GREEN KEEPER COLOMBIA SAS
|
GREENKEEPER IBERIA, S.L
|
2025-06-24
|
ESPANA
|
5839 Kgs
|
5839.34 KG
|
3
|
250101228/0202
|
DO:COL 102062, PEDIDO 2025197 RIAL1988-25, DECLARACION 3 DE 3, FACTURA(S) 2025212, FACTURA:2025212 FECHA:25-04-2025
|
GREEN KEEPER COLOMBIA SAS
|
GREENKEEPER IBERIA, S.L
|
2025-06-05
|
ESPANA
|
165 Kgs
|
12 U
|
4
|
250101309/0208
|
DO:COL 102057, PEDIDO 2025267 2025230 RIAL1986-25, DECLARACION 1 DE 2, FACTURA(S) 2025218, FACTURA: 2025218 FECHA:25-
|
GREEN KEEPER COLOMBIA SAS
|
GREENKEEPER IBERIA, S.L
|
2025-06-05
|
ESPANA
|
4271 Kgs
|
3780 U
|
5
|
250101228/0202
|
DO:COL 102062, PEDIDO 2025197 RIAL1988-25, DECLARACION 2 DE 3, FACTURA(S) 2025212, FACTURA:2025212 FECHA:25-04-2025
|
GREEN KEEPER COLOMBIA SAS
|
GREENKEEPER IBERIA, S.L
|
2025-06-05
|
ESPANA
|
2563 Kgs
|
2268 U
|
6
|
250101228/0202
|
DO:COL 102062, PEDIDO 2025197 RIAL1988-25, DECLARACION 1 DE 3, FACTURA(S) 2025212, FACTURA:2025212 FECHA:25-04-2025
|
GREEN KEEPER COLOMBIA SAS
|
GREENKEEPER IBERIA, S.L
|
2025-06-05
|
ESPANA
|
2208 Kgs
|
2208.46 KG
|
7
|
250101309/0208
|
DO:COL 102057, PEDIDO 2025267 2025230 RIAL1986-25, DECLARACION 2 DE 2, FACTURA(S) 2025221, FACTURA:2025221 FECHA:25-0
|
GREEN KEEPER COLOMBIA SAS
|
GREENKEEPER IBERIA, S.L
|
2025-06-05
|
ESPANA
|
1946 Kgs
|
1946.45 KG
|
8
|
ISCTG2502021
|
DO:COL 102049, PEDIDO PR-01142025 RIAL1156 -25, DECLARACION 1 DE 1, FACTURA(S) AAE2025000000009, FACTURA: AAE2025000
|
GREEN KEEPER COLOMBIA SAS
|
AYPEK AMBALAJ ENDUSTIYEL GIDA SANAYI VE TICARET PAZARLAMA LT
|
2025-04-15
|
TURQUIA
|
5680 Kgs
|
352800 U
|
9
|
250100485/0202
|
DO:COL 102047, PEDIDO 2025067 RIAL1107-25, DECLARACION 1 DE 1, FACTURA(S) 2025063, //FACTURA: 2025063 FECHA:07-02-2025//
|
GREEN KEEPER COLOMBIA SAS
|
GREENKEEPER IBERIA, S.L
|
2025-04-03
|
ESPANA
|
8543 Kgs
|
7560 U
|
10
|
MEDUFH275077
|
DO:COL 102040, PEDIDO TKLF20241202869 RIAL0764-25, DECLARACION 1 DE 1, FACTURA(S) RHI202500000012, //FACTURA: RHI2025000
|
GREEN KEEPER COLOMBIA SAS
|
EREN PAKETLEME SIS VE KOR - ERENAMBALAJ
|
2025-03-27
|
TURQUIA
|
24553 Kgs
|
24553 KG
|