1
|
ORD0632158
|
DO 2025031056 PEDIDO TRAMITE: 2593/25, MSVC 2593/25, 2580 25 DECLARACION(2-5) FACTURA: 91972150 FECHA: 2025-07-25 PRODUC
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-28
|
UNITED STATES
|
30 Kgs
|
12 U
|
2
|
ORD0632158
|
DO 2025031056 PEDIDO TRAMITE: 2593/25, MSVC 2593/25, 2580 25 DECLARACION(5-5) FACTURA: 183121353 FECHA: 2025-07-25 PRODU
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-28
|
UNITED STATES
|
0.33 Kgs
|
0.33 KG
|
3
|
ORD0632158
|
DO 2025031056 PEDIDO TRAMITE: 2593/25, MSVC 2593/25, 2580 25 DECLARACION(1-5) FACTURA: 91972150 FECHA: 2025-07-25 PRODUC
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-28
|
UNITED STATES
|
24 Kgs
|
23.6 KG
|
4
|
ORD0632158
|
DO 2025031056 PEDIDO TRAMITE: 2593/25, MSVC 2593/25, 2580 25 DECLARACION(3-5) FACTURA: 183121350 FECHA: 2025-07-25 PRODU
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-28
|
UNITED STATES
|
0.99 Kgs
|
0.99 KG
|
5
|
ORD0632158
|
DO 2025031056 PEDIDO TRAMITE: 2593/25, MSVC 2593/25, 2580 25 DECLARACION(4-5) FACTURA: 91972150 FECHA: 2025-07-25 PRODUC
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-28
|
UNITED STATES
|
0.66 Kgs
|
0.66 KG
|
6
|
ORD0631121
|
DO 2025031008 PEDIDO TRAMITE: 2585/25 DECLARACION(4-4) FACTURA: 91969575 FECHA: 2025-07-18 PRODUCTO: CARTUCHO, USO O DES
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-22
|
UNITED STATES
|
42 Kgs
|
2 U
|
7
|
ORD0631121
|
DO 2025031008 PEDIDO TRAMITE: 2585/25 DECLARACION(1-4) FACTURA: 91969575 FECHA: 2025-07-18 PRODUCTO: REACTIVO POWERPLEX
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-22
|
UNITED STATES
|
0.33 Kgs
|
0.33 KG
|
8
|
ORD0631121
|
DO 2025031008 PEDIDO TRAMITE: 2585/25 DECLARACION(3-4) FACTURA: 91969575 FECHA: 2025-07-18 PRODUCTO: REACTIVO, COMPOSICI
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-22
|
UNITED STATES
|
0.66 Kgs
|
0.66 KG
|
9
|
ORD0631121
|
DO 2025031008 PEDIDO TRAMITE: 2585/25 DECLARACION(2-4) FACTURA: 91969575 FECHA: 2025-07-18 PRODUCTO: REACTIVO WIZARD GEN
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-22
|
UNITED STATES
|
12 Kgs
|
11.58 KG
|
10
|
ORD0631136
|
DO 2025031009 PEDIDO TRAMITE: 2585/25A DECLARACION(1-1) FACTURA: 91969576 FECHA: 2025-07-18 PRODUCTO: REACTIVO RELIAPREP
|
SANITAS SAS
|
PROMEGA CORPORATION
|
2025-07-21
|
UNITED STATES
|
0.66 Kgs
|
0.66 KG
|