|
1
|
1069655602
|
CODIGO OEA OE0187 DO 259313349 PEDIDO 122916 ORDEN COMPRA:122916 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 0468613-IN D
|
TERNIUM COLOMBIA S.A.S.
|
HALLMARK SALES CORPORATION
|
2025-09-29
|
CHINA
|
0.39 Kgs
|
1 U
|
|
2
|
1069655602
|
CODIGO OEA OE0187 DO 259313349 PEDIDO 122916 ORDEN COMPRA:122916 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 0468779-IN D
|
TERNIUM COLOMBIA S.A.S.
|
HALLMARK SALES CORPORATION
|
2025-09-29
|
UNITED STATES
|
0.42 Kgs
|
1 U
|
|
3
|
1068483720
|
CODIGO OEA OE0187 DO 258312870 PEDIDO 122876 ORDEN COMPRA:6602158696 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 2025 003
|
TERNIUM COLOMBIA S.A.S.
|
JAES JAPAN AMERICAN EUROPEAN SOLUTIONS SRL
|
2025-09-29
|
FRANCIA
|
0.1 Kgs
|
10 U
|
|
4
|
CODIGO OEA OE0187 DO 259412603 PEDIDO TC180943 ORDEN COMPRA:3716514376 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): A 0070
|
TERNIUM COLOMBIA S.A.S.
|
EXIROS B.V. SUCURSAL URUGUAY
|
2025-09-29
|
CHINA
|
21384 Kgs
|
52 U
|
|
5
|
CODIGO OEA OE0187 DO 259117667 PEDIDO TC180954 ORDEN COMPRA:3716583092 3716585679 DECLARACION 1 DE 1 FACTURA(S) / FECHA
|
TERNIUM COLOMBIA S.A.S.
|
KELKO QUAKER CHEMICAL, S.A.
|
2025-09-29
|
UNITED STATES
|
1859 Kgs
|
1859 KG
|
|
6
|
5261928663
|
CODIGO OEA OE0187 DO 259313387 PEDIDO TC180960 ORDEN COMPRA:3716601055 DECLARACION 1 DE 3 FACTURA(S) / FECHA(S): 211279
|
TERNIUM COLOMBIA S.A.S.
|
IdeasToImprove.com Inc dba ITI Industrial Supplies
|
2025-09-29
|
UNITED STATES
|
38 Kgs
|
37.61 KG
|
|
7
|
5261928663
|
CODIGO OEA OE0187 DO 259313387 PEDIDO TC180960 ORDEN COMPRA:3716601055 DECLARACION 2 DE 3 FACTURA(S) / FECHA(S): 211279
|
TERNIUM COLOMBIA S.A.S.
|
IdeasToImprove.com Inc dba ITI Industrial Supplies
|
2025-09-29
|
UNITED STATES
|
15 Kgs
|
14.67 KG
|
|
8
|
5261928663
|
CODIGO OEA OE0187 DO 259313387 PEDIDO TC180960 ORDEN COMPRA:3716601055 DECLARACION 3 DE 3 FACTURA(S) / FECHA(S): 211279
|
TERNIUM COLOMBIA S.A.S.
|
IdeasToImprove.com Inc dba ITI Industrial Supplies
|
2025-09-29
|
UNITED STATES
|
15 Kgs
|
14.75 KG
|
|
9
|
1069175923
|
CODIGO OEA OE0187 DO 259313105 PEDIDO 122898 ORDEN COMPRA:6602168417 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): SM/TC/M2
|
TERNIUM COLOMBIA S.A.S.
|
TANGSHAN SINOM MACHINERY AND EQUIPMENT CO., LTD.
|
2025-09-26
|
CHINA
|
200 Kgs
|
1 U
|
|
10
|
1069561159
|
CODIGO OEA OE0187 DO 257312533 PEDIDO 122866 ORDEN COMPRA:3716516724 6602107456 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S
|
TERNIUM COLOMBIA S.A.S.
|
L.O. TRADING CORP.
|
2025-09-25
|
CHINA
|
9 Kgs
|
19 U
|