|
1
|
MEDUYW793648
|
DO 257411553 PEDIDO 4503197220 ORDEN COMPRA:4503197220 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0719 DE 19/07/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-08-28
|
CHINA
|
90000 Kgs
|
90000 KG
|
|
2
|
MEDUYW729535
|
DO 257411462 PEDIDO 4503191514 ORDEN COMPRA:4503191514 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0713 DE 13/07/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-08-26
|
CHINA
|
45000 Kgs
|
45000 KG
|
|
3
|
MEDUYW230997
|
DO 255113055 PEDIDO 4503188205 ORDEN COMPRA:4503188205 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0515 DE 15/05/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-08-06
|
CHINA
|
67500 Kgs
|
67500 KG
|
|
4
|
MEDUYW490195
|
DO 257114429 PEDIDO 4503191519 ORDEN COMPRA:4503191519 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0608 DE 08/06/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-07-30
|
CHINA
|
22500 Kgs
|
22500 KG
|
|
5
|
EGLV146500513606
|
DO 256410845 PEDIDO 4503191513 ORDEN COMPRA:4503191513 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0607 DE 07/06/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-07-21
|
CHINA
|
67500 Kgs
|
67500 KG
|
|
6
|
ONEYXMNF48073300
|
DO 255410236 PEDIDO 4503188040 ORDEN COMPRA:4503188040 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0514 DE 14/05/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-07-03
|
CHINA
|
90000 Kgs
|
90000 KG
|
|
7
|
MEDUYY823112
|
DO 253418701 PEDIDO 4503178172 ORDEN COMPRA:4503178172 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 25KZJ0306 DE 0603202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-04-30
|
CHINA
|
45000 Kgs
|
45000 KG
|
|
8
|
EGLV146500111508
|
DO 253110209 PEDIDO 4503178168,4503178169 ORDEN COMPRA:4503178168,4503178169 DECLARACION 1 DE 1 FACTURA(S) FECHA(S):
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-04-15
|
CHINA
|
45000 Kgs
|
45000 KG
|
|
9
|
MEDUYY669895
|
DO 252119298 PEDIDO 4503173690 ORDEN COMPRA:4503173690 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0123 DE 23/01/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-04-09
|
CHINA
|
45000 Kgs
|
45000 KG
|
|
10
|
MEDUYY769505
|
DO 253418652 PEDIDO 4503178170 ORDEN COMPRA:4503178170 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25KZJ0221 DE 21/02/202
|
GCP COLOMBIA SA
|
KZJ NEW MATERIALS GROUP CO., LTD.
|
2025-04-09
|
CHINA
|
67500 Kgs
|
67500 KG
|