|
1
|
ROBUH0000000865
|
DO 2303CGI00971 CODIGO OEA OE0135 PEDIDO PEDIDO 114202-2 DECLARACION 1 DE 1 //FACTURA:2023400115, FECHA:27-02-2023, NOS
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2023-04-19
|
RUMANIA
|
10000 Kgs
|
10000.00 KG
|
|
2
|
BUH0021463
|
DO 2303CGI00895 CODIGO OEA OE0135 PEDIDO PEDIDO 113550 DECLARACION 1 DE 1 //FACTURA:2023400091, FECHA:15-02-2023, NOS A
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2023-04-05
|
RUMANIA
|
10000 Kgs
|
10000.00 KG
|
|
3
|
ROBUH0000000848
|
DO 2302CGI00714 CODIGO OEA OE0135 PEDIDO PEDIDO 114202-1 DECLARACION 1 DE 1 FACTURA:2023400069, FECHA:07-02-2023, NOS
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2023-03-29
|
RUMANIA
|
9600 Kgs
|
9600.00 KG
|
|
4
|
BUH0018760
|
DO 2211CGI04604 CODIGO OEA OE0135 PEDIDO PEDIDO 106853-4/112265 DECLARACION 1 DE 1 //FACTURA:2022400944, FECHA:02-11-20
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2022-12-21
|
RUMANIA
|
10600 Kgs
|
10600.00 KG
|
|
5
|
BUH0018760
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2022-12-21
|
RUMANIA
|
10600 Kgs
|
10600.00 KG
|
|
6
|
PEDIDO 106847-3106848-3106853-2109806 CODIGO OEA OE0135 DO 2209CGI03841 DECLARACION 1 DE 1FACTURA(S):2022400701,2022
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2022-09-24
|
RUMANIA
|
17600 Kgs
|
17600.00 KG
|
|
7
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2022-09-24
|
RUMANIA
|
17600 Kgs
|
17600.00 KG
|
|
8
|
HAMCTG2252487V
|
PEDIDO 106847-2 / 106853-1 DO 2204CGI01629 DECLARACION 1 DE 1FACTURA(S):2022400295 NOS ACOGEMOS AL DECRETO 2247 DE 201
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2022-05-02
|
RUMANIA
|
6800 Kgs
|
6800.00 KG
|
|
9
|
ROBUH0000000641
|
PEDIDO 106847-1 DO 2203CGI01130 DECLARACION 1 DE 1FACTURA(S):2022400123 NOS ACOGEMOS AL ACUERDO COMERCIAL ENTRE COLOMB
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2022-03-28
|
RUMANIA
|
5000 Kgs
|
5000.00 KG
|
|
10
|
ROBUH0000000641
|
PEDIDO 106847-1 DO 2203CGI01130 DECLARACION 1 DE 1FACTURA(S):2022400123 NOS ACOGEMOS AL ACUERDO COMERCIAL ENTRE COLOMB
|
FERRO COLOMBIA S.A.S
|
FERRO PERFORMANCE PIGMENTS ROMANIA SRL,
|
2022-03-28
|
RUMANIA
|
5000 Kgs
|
5000.00 KG
|