|
1
|
DP/JC/25/1282
|
DO CTG2025I17820 PEDIDO CO-00470 DECLARACION 4 DE 5 //FACTURA:2760300546, FECHA:11-09-2025, PRODUCTO: FERTIGRO 8-24-0,
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
6671 Kgs
|
6671.04 KG
|
|
2
|
DP/JC/25/1280
|
DO CTG2025I17822 PEDIDO CO-00473 DECLARACION 3 DE 4 //FACTURA:2760300547, FECHA:11-09-2025, PRODUCTO: H-85, ORIGEN: QUI
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
2000 Kgs
|
2000 KG
|
|
3
|
DP/JC/25/1282
|
DO CTG2025I17820 PEDIDO CO-00470 DECLARACION 3 DE 5 //FACTURA:2760300546, FECHA:11-09-2025, PRODUCTO: BIOCEL FOLIAR, OR
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
3337 Kgs
|
3337.1 KG
|
|
4
|
DP/JC/25/1280
|
DO CTG2025I17822 PEDIDO CO-00473 DECLARACION 4 DE 4 //FACTURA:2760300547, FECHA:11-09-2025, PRODUCTO: MAINSTAY CALCIO,
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
1415 Kgs
|
1414.93 KG
|
|
5
|
DP/JC/25/1280
|
DO CTG2025I17822 PEDIDO CO-00473 DECLARACION 2 DE 4 //FACTURA:2760300547, FECHA:11-09-2025, PRODUCTO: FERTIGRO POTASIO,
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
8400 Kgs
|
8400 KG
|
|
6
|
DP/JC/25/1282
|
DO CTG2025I17820 PEDIDO CO-00470 DECLARACION 1 DE 5 //FACTURA:2760300546, FECHA:11-09-2025, PRODUCTO: ARKITEKT, ORIGEN:
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
2000 Kgs
|
2000 KG
|
|
7
|
DP/JC/25/1282
|
DO CTG2025I17820 PEDIDO CO-00470 DECLARACION 5 DE 5 //FACTURA:2760300546, FECHA:11-09-2025, PRODUCTO: FERTIGRO POTASIO,
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
1800 Kgs
|
1800 KG
|
|
8
|
DP/JC/25/1280
|
DO CTG2025I17822 PEDIDO CO-00473 DECLARACION 1 DE 4 //FACTURA:2760300547, FECHA:11-09-2025, PRODUCTO: FERTIGRO MANGANES
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
3166 Kgs
|
3166.07 KG
|
|
9
|
DP/JC/25/1278
|
DO CTG2025I17823 PEDIDO CO-00474 DECLARACION 2 DE 3 //FACTURA:2760300548, FECHA:11-09-2025, PRODUCTO: ROOTEX , ORIGEN:
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
1000 Kgs
|
1000 KG
|
|
10
|
DP/JC/25/1278
|
DO CTG2025I17823 PEDIDO CO-00474 DECLARACION 1 DE 3 //FACTURA:2760300548, FECHA:11-09-2025, PRODUCTO: MAINSTAY CALCIO,
|
COSMOCEL COLOMBIA SAS
|
COSMOCEL SA
|
2025-09-30
|
MEXICO
|
17280 Kgs
|
17280 KG
|