PLATAFORMA KIMBERLY Ultima

CONCEPTO CANTIDAD VALOR UNITARIO
Cotero 14 35,000
Película Strech 16 30,000

Total alistamiento
Vehículo Tractomula Ruta Urbana 3 400,000
Vehículo Turbo Ruta Urbana 1 200,000
Vehículo Turbo Ruta Urbana (Recogida de estibas) 1 70,000
Total Transporte
Total
COSTOS OPERACIÓN PRICEMARTH EQP770
Cotero 4 35,000
Total alistamiento
Vehículo Tractomula Ruta Urbana WZE324 1 400,000
Vehículo Turbo Ruta Urbana (Recogida de estibas)
1 40,000
WGV056
Total Transporte
Total
COSTOS OPERACIÓN PRICEMARTH EQP770 N. 2

Cotero 4 35,000
Total alistamiento
Vehículo Tractomula Ruta Urbana 1 400,000
1 40,000
WGV056
Total Transporte
Total
112000
125000
0.896
10%
VALOR TOTAL Observaciones
490,000
Insertar extracosto para que el conductor nacional pague al
480,000 lider de la cooperativa de coteros. ( este valor incluye la
recojida de estibas y el descargue de las 3 tmulas.
970,000
1,200,000 Insertar tarifa para planillar
200,000 Insertar tarifa para planillar
70,000 Insertar tarifa para planillar pagar 100%
1,470,000
2,440,000
OPERACIÓN PRICEMARTH EQP770
140,000
71,128 Insertar extracosto para que el conductor nacional pague al

lider de la cooperativa de coteros. ( este valor incluye la
recojida de estibas y el descargue de las 1 tmula.
211,128
40,000
Insertar tarifa para planillar pagar 100%
440,000
651,128
PERACIÓN PRICEMARTH EQP770 N. 2

140,000 lider de la cooperativa de coteros. ( este valor incluye la
88,910 recojida de estibas y el descargue de las 1 tmula.
228,910
40,000
Insertar tarifa para planillar pagar 100%
440,000
668,910
FECHA PLACA OPERACIÓN MANIFIESTOTRANSPORTE CANTIDAD ESTIBAS REFERENCIA
3 30222879
3/3/2018 SBL570 PRICE SMART 405805 50622474
1 30224097
15 30221992
3/3/2018 TNB408 PRICE SMART 405801 50622474
5 30216023
10 30222893
3/3/2018 SRX059 PRICE SMART 405799 50622474
10 30222888
6 30222888
3/3/2018 WZE324 PRICE SMART 405800 50622474 7 30222901
5 30224874
62
COSTOS OPERACIÓN PRICESMART 16-03-18
Coteros 11 $ 35,000
Película Strech 13 $ 17,782
Total alistamiento
Vehículo TRACTOMULA Ruta Urbana TRE059 1 $ 400,000
Vehículo TRACTOMULA Ruta Urbana WZE324 1 $ 400,000
Vehículo SENCILLO Ruta Urbana SWN569 1 $ 200,000

1 $ 40,000
SBL570
Total Transporte
Total
flte cliente flete conductor

$ 92,001 $ 80,000
N PRICESMART 16-03-18 (placa STS033)
$ 385,000
lider de la cooperativa de coteros y la compra de la película
$ 231,166 strech.
$ 616,166
$ 400,000 Insertar tarifa para planillar. El vehículo puede cambiar.
$ 400,000 Insertar tarifa para planillar. El vehículo puede cambiar.
$ 200,000 Insertar tarifa para planillar. Vehículo confirmado
Se planilla en la operación de distribución de las recogidas de

$ 40,000
Kimberly en Unidrogas y coopservir el 14-03-18
$ 1,040,000
$ 1,656,166
margen
13%
COSTOS OPERACIÓN PRICESMART 23
Coteros 8 $ 35,000
Total alistamiento
Vehículo TRACTOMULA Ruta Urbana 1 $ 400,000
Vehículo Turbo Ruta Urbana (Recogida de
1 $ 50,000
estibas) SRY531
Total Transporte
Total
PRICESMART 23-03-18 (placa SKZ411 )
$ 280,000 Insertar extracosto para que el conductor nacional pague al lider
$ 177,820 de la cooperativa de coteros y la compra de la película strech.
$ 457,820
$ 400,000 Insertar tarifa para planillar.
$ 50,000
$ 850,000
$ 1,307,820
COSTOS OPERACIÓN PRICESMA
Coteros 12 $ 35,000
Total alistamiento
Vehículo Turbo Ruta Urbana (Recogida de
1 $ 60,000
estibas) SBK637
Total Transporte
Total
Centro Nombre de ClOrden de Compra

7062 PRICESMART 8333524
8333531
Total general
ACIÓN PRICESMART 28-03-18 ( )
$ 420,000 Insertar extracosto para que el conductor nacional pague al lider
$ 266,730 de la cooperativa de coteros y la compra de la película strech.
$ 686,730
$ 60,000
$ 1,260,000
$ 1,946,730
Descripción Delivery # on Shipme Cajas

BW HUG ONE&DONE 1X7 59530039 480
PH SCOTT MAXIR CLUBP 59530039 360
R. COC SCOTT DURAMA 59530039 300
PAÑ HUG SNUG&DRY G 59530040 160
PAÑ HUG SNUG&DRY M 59530040 60
PAÑ HUG SNUG&DRY P 1 59530040 132
PAÑ HUG SNUG&DRY XG 59530040 160
PAÑ HUG SNUG&DRY XX 59530040 180
TOA FEM KOT NOR TELA 59530040 24
1.856
M3 Valor Canti x estibaTotal Cantidad esti Fecha
8.538 $ 19.111.200 48 480 10
16.286 $ 8.526.240 24 360 15
6.909 $ 8.045.700 60 300 5
6.487 $ 10.213.440 20 160 8
Miércoles
2.119 $ 4.211.160 30 60 2 28 de Marzo
3.466 $ 7.530.996 44 132 3
5.489 $ 9.870.720 32 160 5
5.559 $ 11.058.480 18 180 10
590 $ 1.841.832 24 24 1
55.444 $ 80.409.768 1.856 59
Centro Nombre de Client Orden de Compra Material Number Descripción Delivery # on Cajas M3 Valor Canti x estibaTotal Cantidad estiba Fecha
7062 PRICESMART BARRANQUILLA 8336664 30224874 BW HUG ONE&DONE 1X720 GRATIS 80 BW 59562957 144 2.561 $ 5.733.360 48 144 3
8346226 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 59562959 120 2.764 $ 3.218.280 60 120 2
30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 59562959 576 26.058 $ 13.641.984 24 576 24
30224874 BW HUG ONE&DONE 1X720 GRATIS 80 BW 59562959 240 4.269 $ 9.555.600 48 240 5
8346232 30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016 59562958 60 2.119 $ 4.211.160 30 60 2 Viernes 6 de
Abril
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 59562958 108 3.336 $ 6.635.088 36 108 3
30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 59562958 200 8.109 $ 12.766.800 20 200 10
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 59562958 96 3.293 $ 5.922.432 32 96 3
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 59562958 44 1.155 $ 2.510.332 44 44 1
Total general 1.588 53.664 $ 64.195.036 1.588 53
Centro Nombre de Client Orden de Compra Material Number Descripción Delivery # onCajas M3 Valor Canti x estibaTotal Cantidad estiba Fecha
7062 PRICESMART BARRANQUILLA 8374759 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 59585890 60 2.433 $ 3.830.040 20 60 3
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 59585890 96 3.293 $ 5.922.432 32 96 3 Viernes 13
30225491 TOA FEM KOT NOR TELA C/A 6X60 T 59585890 24 673 $ 1.841.832 24 24 1 de Abril
8374761 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 59585892 120 2.764 $ 3.218.280 60 120 2
Total general 300 9.163 $ 14.812.584 300 9
Saludos,
COSTOS OPERACIÓN PRIC
CONCEPTO CANTIDAD
Coteros 8
Película Strech 9
Total alistamiento
Vehículo TRACTOMULA Ruta Urbana 1
Vehículo Turbo Ruta Urbana (Recogida
1
de estibas) SBK637
Total Transporte
Centro Nombre de Client Orden de Co

7062 PRICESMART BARRANQUILLA 8393560
8393561
Total general
COSTOS OPERACIÓN PRICESMART 20-04-18 (UZK434 )
VALOR UNITARIO VALOR TOTAL
$ 35,000 $ 280,000
$ 17,782 $ 160,038
$ 440,038
$ 400,000 $ 400,000
$ 400,000 $ 400,000
$ 60,000 $ 60,000
$ 860,000
Total $ 1,300,038
Material Number Descripción

30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H
30221992 PH SCOTT MAXIR CLUBP 1X30 PSM
30224874 BW HUG ONE&DONE 1X720 GRATIS 80 BW
30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016
30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS
18 (UZK434 )
Observaciones
Insertar extracosto para que el conductor nacional
pague al lider de la cooperativa de coteros y la compra
de la película strech.
Insertar tarifa para planillar.

Insertar tarifa para planillar.
Delivery # on Shipme Cajas M3 Valor Canti x estiba

59612272 240 5.527 $ 6.436.560 60
59612272 288 13.029 $ 6.820.992 24
59612272 96 1.708 $ 3.822.240 48
59612271 30 1.059 $ 2.105.580 30
59612271 108 3.336 $ 6.635.088 36
59612271 100 4.054 $ 6.383.400 20
59612271 160 5.489 $ 9.870.720 32
59612271 44 1.155 $ 2.510.332 44
1.066 35.358 $ 44.584.912
Total Cantidad estiba Fecha
240 4
288 12
96 2
30 1 Viernes 20
108 3 de Abril
100 5
160 5
44 1
1.066 33
COSTOS OPERACIÓN
CONCEPTO CANTIDAD
Coteros 12
Película Strech 13
Total alistamiento
1
de estibas)
Total Transporte

8411413
Total general
Saludos,
COSTOS OPERACIÓN PRICESMART 27-04-18 ( )
$ 35,000 $ 420,000
$ 17,782 $ 231,166
$ 651,166
$ 400,000 $ 400,000
$ 400,000 $ 400,000
$ 400,000 $ 400,000
$ 60,000 $ 60,000
$ 1,260,000
Total $ 1,911,166

30224874 BW HUG ONE&DONE 1X720 GRATIS 80 BW
30225491 TOA FEM KOT NOR TELA C/A 6X60 T
7-04-18 ( )
Observaciones

59637909 180 4.145 $ 4.827.420 60
59637909 360 16.286 $ 8.526.240 24
59637909 480 8.538 $ 19.111.200 48
59637910 30 1.059 $ 2.105.580 30
59637910 108 3.336 $ 6.635.088 36
59637910 220 8.920 $ 14.043.480 20
59637910 160 5.489 $ 9.870.720 32
59637910 44 1.155 $ 2.510.332 44
59637910 72 1.771 $ 4.403.376 24
1654 50.700 $ 72.033.436
180 3
360 15
480 10
30 1
Viernes 27
108 3
de Abril
220 11
160 5
44 1
72 3
1654 52
COSTOS OPERACIÓN PRI
CONCEPTO CANTIDAD
Coteros 11
Película Strech 11
Total alistamiento
Vehículo TURBO Ruta Urbana 1
1
de estibas)
Total Transporte

8423553
Total general
COSTOS OPERACIÓN PRICESMART 03-05-18 (SPK905 )
$ 35,000 $ 385,000
$ 17,782 $ 195,602
$ 580,602
$ 400,000 $ 400,000
$ 400,000 $ 400,000
$ 150,000 $ 220,000
$ 40,000 $ 40,000
$ 1,060,000
Total $ 1,640,602

30223623 BW HUG ONE&DONE FTOP 1X640
-18 (SPK905 )
Observaciones

59657743 360 8.291 $ 9.654.840 60
59657743 360 16.286 $ 8.526.240 24
59657743 490 7.321 $ 19.509.350 70
59657741 60 2.119 $ 4.211.160 30
59657741 72 2.224 $ 4.423.392 36
59657741 120 4.865 $ 7.660.080 20
59657741 128 4.391 $ 7.896.576 32
59657741 44 1.155 $ 2.510.332 44
1.634 46.652 $ 64.391.970
360 6
360 15
490 7
60 2 Jueves 3 de
72 2 Mayo
120 6
128 4
44 1
1.634 43
COSTOS OPERACIÓN
CONCEPTO CANTIDAD
Coteros 6
Película Strech 6
Total alistamiento
1
de estibas)
Total Transporte

8446357
Total general
$ 35.000 $ 210,000
$ 17.782 $ 106,692
$ 316,692
$ 400.000 $ 400,000
$ 150.000 $ 150,000
$ 60.000 $ 60,000
$ 610,000
Total $ 926,692

30223623 BW HUG ONE&DONE FTOP 1X640
1-05-18 ( )
Observaciones

59689727 312 14.115 $ 7.389.408 24
59689727 140 2.092 $ 5.574.100 70
59689728 100 4.054 $ 6.383.400 20
59689728 96 3.293 $ 5.922.432 32
59689728 44 1.155 $ 2.510.332 44
692 24.710 $ 27.779.672
312 13
140 2
Viernes 11
100 5
de Mayo
96 3
44 1
692 24
COSTOS OPERACIÓN
CONCEPTO CANTIDAD
Coteros 10
Película Strech 11
Total alistamiento
1
de estibas)
Total Transporte

8465653
Total general
$ 35,000 $ 350,000
$ 17,782 $ 195,602
$ 545,602
$ 400,000 $ 400,000
$ 400,000 $ 400,000
$ 150,000 $ 220,000
$ 50,000 $ 50,000
$ 1,070,000
Total $ 1,615,602

8-05-18 ( )
Observaciones

59722661 300 6.909 $ 8.045.700 60
59722661 480 21.715 $ 11.368.320 24
59722659 72 2.224 $ 4.423.392 36
59722659 180 7.298 $ 11.490.120 20
59722659 192 6.587 $ 11.844.864 32
59722659 44 1.155 $ 2.510.332 44
1.268 45.888 $ 49.682.728
300 5
480 20
72 2
180 9 Viernes 18
de Mayo
192 6
44 1
1.268 43
COSTOS OPERACIÓN
CONCEPTO CANTIDAD
Coteros 4
Película Strech 5
Total alistamiento
1
de estibas)
Total Transporte

8482887
Total general
$ 35,000 $ 140,000
$ 17,782 $ 88,910
$ 228,910
$ 400,000 $ 400,000
$ 60,000 $ 60,000
$ 460,000
Total $ 688,910

5-05-18 ( )
Observaciones

59739124 60 1.382 $ 1.609.140 60
59739124 240 10.858 $ 5.684.160 24
59739125 36 1.112 $ 2.211.696 36
59739125 80 3.244 $ 5.106.720 20
59739125 64 2.196 $ 3.948.288 32
59739125 44 1.155 $ 2.510.332 44
524 19.946 $ 21.070.336
60 1
240 10
36 1
Viernes 25
80 4
de Mayo
64 2
44 1
524 19
COSTOS OPERAC
CONCEPTO CANTIDAD
Coteros 12
Película Strech 12
Total alistamiento
1
de estibas)
Total Transporte
Centro Nombre de ClOrden de Compra Material Nu

7065 PRICESMART 8501470 30216023
30221992
30223623
8501479 30222879
30222888
30222893
30222901
30224097
30225491
Total general
COSTOS OPERACIÓN PRICESMART 01-06-2018 (VMT817 )
$ 35,000 $ 420,000
$ 17,782 $ 213,384
$ 633,384
$ 400,000 $ 400,000
$ 400,000 $ 400,000
$ 400,000 $ 400,000
$ 60,000 $ 60,000
$ 1,260,000
Total $ 1,893,384
Descripción Delivery # on Shipme

R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 59770115
PH SCOTT MAXIR CLUBP 1X30 PSM 59770115
BW HUG ONE&DONE FTOP 1X640 59770115
PAÑ HUG SNUG&DRY M 1X168 REG 2016 59770114
PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 59770114
PAÑ HUG SNUG&DRY G 1X144 REG 2016 59770114
PAÑ HUG SNUG&DRY XG 1X120 REG 2016 59770114
PAÑ HUG SNUG&DRY P 1X168 2017 DIS 59770114
TOA FEM KOT NOR TELA C/A 6X60 T 59770114
T817 )
Observaciones
Cajas M3 Valor Canti x estiba Total

360 8.291 $ 9.654.840
60 360
360 656 $ 8.526.240
24 360
490 7.321 $ 19.509.350 70 490
30 1.059 $ 2.105.580
30 30
108 3.336 $ 6.635.088
36 108
140 5.676 $ 8.936.760
20 140
224 7.685 $ 13.819.008 32 224
44 1.155 $ 2.510.332
44 44
24 590 $ 1.467.792
24 24
1.780 35.769 $ 73.164.990 1.780
Cantidad esti Fecha
6
15
7
1
3 Viernes 01 de
7 Junio
7
1
1
48
COSTOS OPERAC
CONCEPTO CANTIDAD
Coteros 4
Película Strech 1
Total alistamiento
1
de estibas)
Total Transporte
Centro Nombre de Cl
7062 PRICESMART
Total general
COSTOS OPERACIÓN PRICESMART 08-06-2018 (SKZ311 )
$ 35,000 $ 140,000
$ 17,782 $ 17,782
$ 157,782
$ 400,000 $ 400,000
$ 60,000 $ 60,000
$ 460,000
Total $ 617,782
Orden de Compra Material Number

8517618 30221992
8517630 30222879
30222888
30222893
30222901
30224097
311 )
Observaciones
Descripción Delivery # onCajas M3 Valor

PH SCOTT MAXIR CLUBP 1X30 PSM 59803913 288 525 $ 6.820.992
PAÑ HUG SNUG&DRY M 1X168 REG 2016 59803914 30 1.059 $ 2.105.580
PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 59803914 72 2.224 $ 4.423.392
PAÑ HUG SNUG&DRY G 1X144 REG 2016 59803914 100 4.054 $ 6.383.400
PAÑ HUG SNUG&DRY XG 1X120 REG 2016 59803914 32 5.489 $ 9.870.720
PAÑ HUG SNUG&DRY P 1X168 2017 DIS 59803914 44 1.155 $ 2.510.332
566 14.507 $ 32.114.416
Canti x estibaTotal Cantidad esti Fecha
24 88 4
30 30 1
36 72 2
Viernes 08
20 100 5 de Junio
32 32 1
44 44 1
366 14
COSTOS OPERACIÓN PRI
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehículo TRACTOMULA Ruta Urbana
de estibas)
Total Transporte
Centro
7062
Total general
COSTOS OPERACIÓN PRICESMART 15-06-2018 (TDY182 )
CANTIDAD VALOR UNITARIO VALOR TOTAL
8 $ 35,000 $ 280,000
8 $ 17,782 $ 142,256
$ 422,256
1 $ 400,000 $ 400,000
1 $ 400,000 $ 400,000
1 $ 60,000 $ 60,000
$ 860,000
Total $ 1,282,256
Nombre de Client Orden de Compra Material Number

PRICESMART BARRANQUILLA 8517670 30216023
30221992
30223623
8517681 30222879
30222888
30224097
30225491
TDY182 )
Observaciones
Insertar extracosto para que el conductor
nacional pague al lider de la cooperativa de
coteros y la compra de la película strech.

R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 59827499 240 5.527 $ 6.436.560
PH SCOTT MAXIR CLUBP 1X30 PSM 59827499 360 656 $ 8.526.240
BW HUG ONE&DONE FTOP 1X640 59827499 210 3.137 $ 8.361.150
PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 59829201 108 3.336 $ 6.635.088
TOA FEM KOT NOR TELA C/A 6X60 T 59829201 24 590 $ 1.479.000
1.046 16.521 $ 38.159.530
Canti x estibaTotal Cantidad esti Fecha
60 240 4
24 360 15
70 210 3
30 60 2 Viernes 15
36 108 3 de Junio
44 44 1
24 24 1
1.046 29
COSTOS OPERACIÓN PR
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehículo SENCILLO Ruta Urbana
de estibas)
Total Transporte
Centro
7062
Total general
Saludos,
COSTOS OPERACIÓN PRICESMART 22-06-18 (UAP643)
16 $ 35,000 $ 560,000
17 $ 17,782 $ 302,294
$ 862,294
3 $ 400,000 $ 1,200,000
2 $ 220,000 $ 440,000
1 $ 60,000 $ 60,000
$ 1,700,000
Total $ 2,562,294
Nombre de Client Orden de Compra Material Number

PRICESMART BARRANQUILLA 8553582 30216023
30221992
30223623
8553635 30222879
30224097
30224808
30224815
30224816
Sábado 23 8:00 am
Viernes 22 9:00 am
UAP643)
Observaciones
Insertar extracosto para que el conductor
nacional pague al lider de la cooperativa de
coteros y la compra de la película strech.

R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 59857336 540 12.436 $ 14.482.260
PH SCOTT MAXIR CLUBP 1X30 PSM 59857336 672 30.400 $ 15.915.648
BW HUG ONE&DONE FTOP 1X640 59857336 350 7.321 $ 19.509.350
PAÑ HUG SNUG&DRY XXG 1X104 VER 17 59857337 160 5.112 $ 9.829.760
PAÑ HUG SNUG&DRY G 1X144 VER 17 59857337 200 8.188 $ 12.766.800
PAÑ HUG SNUG&DRY XG 1X120 VER 17 59857337 216 7.718 $ 13.325.472
2.302 76.567 $ 96.761.942
Canti x estiba Total Cantidad esti Fecha
60 540 9
24 672 28
70 350 5
30 120 4
Viernes /
44 44 1
Sabado
40 160 4
20 200 10
36 216 6
96.761.942 2.302 67
Centro Nombre de Client Orden de Compra Material Number Descripción Delivery # onCajas M3 Valor Canti x estiba Total Cantidad esti Fecha
7062 PRICESMART BARRANQUILLA 8553644 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 59881737 240 5.527 $ 6.436.560 60 240 4
8553648 30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016 59881738 120 4.238 $ 8.422.320 30 120 4
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 59881738 44 1.155 $ 2.510.332 44 44 1 Viernes 29
30224808 PAÑ HUG SNUG&DRY XXG 1X104 VER 17 59881738 80 2.556 $ 4.914.880 40 80 2 de Junio
30224815 PAÑ HUG SNUG&DRY G 1X144 VER 17 59881738 120 4.913 $ 7.660.080 20 120 6
30224816 PAÑ HUG SNUG&DRY XG 1X120 VER 17 59881738 126 4.573 $ 7.896.576 18 126 7
30225491 TOA FEM KOT NOR TELA C/A 6X60 T 59881738 24 590 $ 1.467.768 24 24 1
Total general 1.114 39.839 $ 47.834.756 1.114 40
Centro Nombre de Client Orden de Compra Material Number Descripción Delivery # onCajas M3 Valor Canti x estiba Total Cantidad esti Fecha
7062 PRICESMART BARRANQUILLA 8586221 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 59914233 60 1.382 $ 1.609.140 60 60 1
30225221 BW HUG ONE&DONE FTOP 1X640 RH 59914233 70 1.204 $ - 70 70 1
8586246 30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 59914232 44 1.155 $ 2.510.332 44 44 1 Viernes 06
30224808 PAÑ HUG SNUG&DRY XXG 1X104 VER 17 59914232 40 1.278 $ 2.457.440 40 40 1 de Julio
30224815 PAÑ HUG SNUG&DRY G 1X144 VER 17 59914232 40 1.638 $ 2.553.360 20 40 2
30224816 PAÑ HUG SNUG&DRY XG 1X120 VER 17 59914232 36 1.286 $ 2.220.912 18 36 2
30225491 TOA FEM KOT NOR TELA C/A 6X60 T 59914232 24 590 $ 1.467.768 24 24 1
Total general 578 20.476 $ 19.071.528 578 20
Valores
Centro Nombre de Client Orden de Compra Material Number Descripción Delivery # on ShipmeCajas M3 Valor Canti x Estiba Total Cantida Estiba Fecha
7065 PRICESMART BARRANQUILLA 8603561 30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 59932911 88 2,311 5.020.664 44 88 2 7/13/2018
30224815 PAÑ HUG SNUG&DRY G 1X144 VER 17 59932911 240 9,826 15.320.160 20 240 12 7/13/2018
30224816 PAÑ HUG SNUG&DRY XG 1X120 VER 17 59932911 216 7,718 13.325.472 18 216 12 7/13/2018
30224808 PAÑ HUG SNUG&DRY XXG 1X104 VER 17 59932911 160 5,112 9.829.760 40 160 4 7/13/2018
8603552 30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 59932912 336 15,200 7.957.824 24 336 14 7/13/2018
30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 59932912 180 4,145 4.827.420 60 180 3 7/13/2018
30225221 BW HUG ONE&DONE FTOP 1X640 RH 59932912 420 7,224 - 70 420 6 7/13/2018
Grand Total 1,640 51,536 56.281.300 276 1640 53
Centro Nombre de Client Orden de Compra Material Number Descripción Delivery # on ShipmeCajas M3 Valor Canti x Estiba Total Cantida Estiba Fecha
7062 PRICESMART BARRANQUILLA 8621449 30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230019924 88 2,311 5.020.664 44 88 2 7/20/2018
30224816 PAÑ HUG SNUG&DRY XG 1X120 VER 17 230019924 216 7,718 13.325.472 18 216 12 7/20/2018
30224808 PAÑ HUG SNUG&DRY XXG 1X104 VER 17 230019924 80 2,556 4.914.880 40 80 2 7/20/2018
8621307 30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 230019927 432 19,543 10.231.488 24 432 18 7/20/2018
30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 230019927 480 11,054 12.873.120 60 480 8 7/20/2018
30225221 BW HUG ONE&DONE FTOP 1X640 RH 230019927 350 6,020 - 70 350 5 7/20/2018
Grand Total 1,646 49,202 46.365.624 256 1646 47
Valores
Centro Nombre de Client Orden de Compra Material Number Descripción Delivery # on Shipme Cajas Canti x Estiba Total Cantida Estiba Fecha
7062 PRICESMART BARRANQUILLA 8637581 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 230044533 300 60 300 5 7/27/2018
30225221 BW HUG ONE&DONE FTOP 1X640 RH 230044533 140 70 140 2 7/27/2018
8637627 30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230044534 44 44 44 1 7/27/2018
30224815 PAÑ HUG SNUG&DRY G 1X144 VER 17 230044534 120 20 120 6 7/27/2018
30224816 PAÑ HUG SNUG&DRY XG 1X120 VER 17 230044534 72 18 72 4 7/27/2018
30224808 PAÑ HUG SNUG&DRY XXG 1X104 VER 17 230044534 40 40 40 1 7/27/2018
Grand Total 716 252 716 19
Valores
7062 PRICESMART BARRANQUILLA 8655200 30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230077465 44 44 44 1 8/3/2018
30225491 TOA FEM KOT NOR TELA C/A 6X60 T 230077465 24 24 24 1 8/3/2018
8655191 30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 230077466 360 24 360 15 8/3/2018
30224874 BW HUG ONE&DONE 1X720 GRATIS 80 BW 230077466 384 48 384 8 8/3/2018
30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 230077466 240 60 240 4 8/3/2018
Grand Total 1,372 260 1372 41
Valores
7062 PRICESMART BARRANQUILLA 8675136 30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 230103787 672 24 672 28 8/10/2018
8675148 30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230104112 88 44 88 2 8/10/2018
30224814 PAÑ HUG SNUG&DRY M 1X168 VER 17 230104112 60 30 60 2 8/10/2018
Valores
8692444 30225491 TOA FEM KOT NOR TELA C/A 6X60 T 230126945 24 24 24 1 8/17/2018
30224816 PAÑ HUG SNUG&DRY XG 1X120 VER 17 230126945 252 18 252 14 8/17/2018
Grand Total 1,028 166 1028 36
Valores
8708020 30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 230160367 256 32 256 8 8/24/2018
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230160367 44 44 44 1 8/24/2018
Grand Total 1,012 228 1012 31
Valores
8734350 30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 230189405 128 32 128 4 8/31/2018
30224814 PAÑ HUG SNUG&DRY M 1X168 VER 17 230189405 120 30 120 4 8/31/2018
8734263 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 230189406 120 20 120 6 8/31/2018
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 230189406 144 36 144 4 8/31/2018
Grand Total 1,468 294 1468 43
Valores
8746222 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 230215046 160 20 160 8 9/7/2018
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 230215046 216 36 216 6 9/7/2018
Grand Total 1,140 208 1140 36
Valores
Nombre de Client Orden de Compra Material Number Descripción Delivery # on Shipme Cajas M3 Total Cantida Estiba Fecha
PRICESMART BARRANQUILLA 8764058 30221992 PH SCOTT MAXIR CLUBP 230242978 360 16,286 360 15 9/14/2018
30224874 BW HUG ONE&DONE 1X7 230242978 288 5,123 288 6 9/14/2018
30216023 R. COC SCOTT DURAMA 230242978 180 4,145 180 3 9/14/2018
8764480 30222893 PAÑ HUG SNUG&DRY G 230242979 80 3,244 80 4 9/14/2018
30222888 PAÑ HUG SNUG&DRY XX 230242979 72 2,224 72 2 9/14/2018
30222901 PAÑ HUG SNUG&DRY XG 230242979 96 3,293 96 3 9/14/2018
30224097 PAÑ HUG SNUG&DRY P 1 230242979 44 1,155 44 1 9/14/2018
30225491 TOA FEM KOT NOR TELA 230242979 24 590 24 1 9/14/2018
Valores
30224874 BW HUG ONE&DONE 1X7 230269685 96 1,708 96 2 9/21/2018
8782563 30222893 PAÑ HUG SNUG&DRY G 230269684 220 8,920 220 11 9/21/2018
30222879 PAÑ HUG SNUG&DRY M 230269684 180 6,356 180 6 9/21/2018
30224097 PAÑ HUG SNUG&DRY P 1 230269684 88 2,311 88 2 9/21/2018
1,608 54,607 1608 52
30224874 BW HUG ONE&DONE 1X7 230329426 336 5,976 336 7 10/5/2018
8817318 30222893 PAÑ HUG SNUG&DRY G 230329427 160 6,487 160 8 10/5/2018
30222879 PAÑ HUG SNUG&DRY M 230329427 180 6,356 180 6 10/5/2018
30224097 PAÑ HUG SNUG&DRY P 1 230329427 88 2,311 88 2 10/5/2018
1,108 42,450 1108 35
Valores
PRICESMART BARRANQUILLA 8836446 30222893 PAÑ HUG SNUG&DRY G 230354430 80 3,244 80 4 10/12/2018
30222879 PAÑ HUG SNUG&DRY M 230354430 30 1,059 30 1 10/12/2018
30224097 PAÑ HUG SNUG&DRY P 1 230354430 44 1,155 44 1 10/12/2018
PRICESMART BARRANQUILLA 8836440 30224874 BW HUG ONE&DONE 1X7 230354429 288 5,123 288 6 10/12/2018
958 23,868 958 23
Valores
PRICESMART BARRANQUILLA 8836503 30222893 PAÑ HUG SNUG&DRY G 230383357 60 2,433 60 3 10/20/2018
30222879 PAÑ HUG SNUG&DRY M 230383357 60 2,119 60 2 10/20/2018
30224097 PAÑ HUG SNUG&DRY P 1 230383357 88 2,311 88 2 10/20/2018
8853756 30225221 BW HUG ONE&DONE FT 230383355 280 4,391 280 4 10/20/2018
PRICESMART BARRANQUILLA 8836693 30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 230395790 384 17,371 384 16 10/26/2018
30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 230395790 240 5,527 240 4 10/26/2018
8836704 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 230395791 180 7,298 180 9 10/26/2018
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 230395791 108 3,336 108 3 10/26/2018
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 230395791 128 4,391 128 4 10/26/2018
30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016 230395791 90 3,178 90 3 10/26/2018
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230395791 44 1,155 44 1 10/26/2018
8853759 30225221 BW HUG ONE&DONE FTOP 1X640 RH 230395792 280 4,391 280 4 10/26/2018
1,454 46,648 1454 44
Nombre de Client Pedido del Cliente Material Number Descripción Delivery # on Shipme Fecha Requerida EntrCajas Cantidad Etibas Cantidad estibas
PRICESMART BARRANQUILLA 8893306 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 230429322 11/2/2018 300 60 5
30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 230429322 11/2/2018 576 24 24
30225221 BW HUG ONE&DONE FTOP 1X640 RH 230429322 11/2/2018 280 70 4
8893310 30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 230429321 11/2/2018 72 36 2
30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 230429321 11/2/2018 80 20 4
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 230429321 11/2/2018 96 32 3
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230429321 11/2/2018 88 44 2
Total general 1.492 44
Nombre de Client Pedido del Cliente Material Number Descripción Delivery # on Shipme Fecha Requerida EntrCajas Cantidad Etibas Cantidad estibas
PRICESMART BARRANQUILLA 8911909 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 230471666 11/14/2018 300 60 5
30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 230471666 11/14/2018 168 24 7
8911958 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 230471669 11/14/2018 120 20 6
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 230471669 11/14/2018 72 36 2
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 230471669 11/14/2018 128 32 4
30225491 TOA FEM KOT NOR TELA C/A 6X60 T 230471669 11/14/2018 24 24 1
Total general 812 25
Valores
PRICESMART BARRANQUILLA 8931334 30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 230488699 360 16,286 360 15 11/17/2018
30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 230488699 240 5,527 240 4 11/17/2018
30225221 BW HUG ONE&DONE FTOP 1X640 RH 230488699 210 3,612 210 3 11/17/2018
8931348 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 230489000 140 5,676 140 7 11/17/2018
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 230489000 36 1,112 36 1 11/17/2018
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 230489000 96 3,293 96 3 11/17/2018
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230489000 44 1,155 44 1 11/17/2018
1,150 37,335 1150 35
Valores
Orden de Compra Material Number Descripción Delivery # on Shipme Cajas M3 Valor Cantida Estiba Fecha
8949776 30221992 PH SCOTT MAXIR CL 230508156 384 17,371 9.321.600 16 11/23/2018
30216023 R. COC SCOTT DURA 230508156 360 8,291 9.896.040 6 11/23/2018
30226764 BW HUG LIMP Y FRES 230508156 140 2,195 5.713.400
2 11/23/2018
8949786 30222893 PAÑ HUG SNUG&DRY 230506682 180 7,298 11.777.220 9 11/23/2018
30222888 PAÑ HUG SNUG&DRY 230506682 72 2,224 4.533.912 2 11/23/2018
30222901 PAÑ HUG SNUG&DRY 230506682 96 3,293 6.070.464 3 11/23/2018
30224097 PAÑ HUG SNUG&DRY 230506682 44 1,155 2.573.076 1 11/23/2018
30225491 TOA FEM KOT NOR TE 230506682 24 673 1.504.440 1 11/23/2018
Valores
8968487 30222893 PAÑ HUG SNUG&DRY 230533196 80 3,244 5.234.320 4 11/30/2018
30222888 PAÑ HUG SNUG&DRY 230533196 144 4,447 9.067.824 4 11/30/2018
30222901 PAÑ HUG SNUG&DRY 230533196 128 4,391 8.093.952 4 11/30/2018
30224097 PAÑ HUG SNUG&DRY 230533196 44 1,155 2.573.076 1 11/30/2018
8968450 30221992 PH SCOTT MAXIR CL 230533280 240 10,857 5.826.000 10 11/30/2018
30216023 R. COC SCOTT DURA 230533280 360 8,291 9.896.040 6 11/30/2018
30226764 BW HUG LIMP Y FRES 230533280 140 2,195 5.713.400
2 11/30/2018
1,136 34,581 46.404.612
31
Valores
8989428 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 230565929 120 4,865 7.851.480 6 12/7/2018
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 230565929 36 1,112 2.266.956 1 12/7/2018
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 230565929 128 4,391 8.093.952 4 12/7/2018
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230565929 44 1,155 2.573.076 1 12/7/2018
8989418 30221992 PH SCOTT MAXIR CLUBP 1X30 PSM 230566005 120 5,429 2.913.000 5 12/7/2018
30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 230566005 240 5,527 6.597.360 4 12/7/2018
30226764 BW HUG LIMP Y FRESC FTOP 1X640 230566005 420 6,586 17.140.200 6 12/7/2018
1,108 29,066 47.436.024 27
Valores
30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016 230592836 30 1,059 2.158.230 1 12/14/2018
30225491 TOA FEM KOT NOR TELA C/A 6X60 T 230592836 24 673 1.592.520 1 12/14/2018
1,042 36,192 48.507.826 35
Valores
30226764 BW HUG LIMP Y FRESC FTOP 1X640 230620921 420 6,586 17.140.200 6 12/21/2018
Valores
1,068 36,491 69.062.308 37
9051552 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 960 22.109 $ 26.389.440 60 16
30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 360 720 32.571 $ 17.478.000 24 30 09/Enero 9:00
a.m.
30226764 BW HUG LIMP Y FRESC FTOP 1X640 770 12.075 $ 31.423.700 70 11
ICESMART BARRANQUILLA 2450 66.755 $ 75.291.140 57
Valores
Orden de Compra Material Number Descripción Delivery # on Shipme Cajas M3 Valor Total Cantida Estiba Fecha
9083350 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 230684440 80 3,244 5.234.320 80 4 1/12/2019
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 230684440 72 2,224 4.533.912 72 2 1/12/2019
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 230684440 128 4,391 8.093.952 128 4 1/12/2019
30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016 230684440 30 1,059 2.158.230 30 1 1/12/2019
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 230684440 44 1,155 2.573.076 44 1 1/12/2019
30225491 TOA FEM KOT NOR TELA C/A 6X60 T 230684440 24 590 1.592.424 24 1 1/12/2019
9083347 30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 360 230684439 288 13,029 - 288 12 1/12/2019
666 25,692 24.185.914 666 25
Valores
30227009 TOA FEM KOT NOR TELA C/A 6X60 PSMT TTX 230702140 48 1,346 - 48 2 1/18/2019
9101708 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 230702139 300 6,909 8.246.700 300 5 1/18/2019
30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 360 230702139 288 13,029 - 288 12 1/18/2019
1,042 35,266 34.172.258 1042 33
Valores
30226764 BW HUG LIMP Y FRESC FTOP 1X640 230733645 280 4,391 11.426.800 280 4 1/25/2019
1,378 40,446 56.506.440 1378 37
30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 360 230814688 312 14,114 7.808.112 312 13 2/15/2019
1,398 39,208 56.695.800 1398 36
Valores
30227009 TOA FEM KOT NOR TELA C/A 6X60 PSMT TTX 230846547 24 673 - 24 1 2/22/2019
1,018 29,446 40.901.836 1018 27
1,168 44,986 59.870.400 1168 29
Valores
Nombre de Client Orden de Compra Material Number Descripción Delivery # on Shipme Cajas M3 Canti x Estiba Total Cantida Estiba Fecha
PRICESMART BARRANQUILLA 9194854 30222893 PAÑ HUG SNUG&DRY G 1X144 R 230907856 100 4,054 20 100 5 3/8/2019
30222888 PAÑ HUG SNUG&DRY XXG 1X104 230907856 72 2,224 36 72 2 3/8/2019
30222901 PAÑ HUG SNUG&DRY XG 1X120 230907856 128 4,391 32 128 4 3/8/2019
30222879 PAÑ HUG SNUG&DRY M 1X168 R 230907856 30 1,059 30 30 1 3/8/2019
30224097 PAÑ HUG SNUG&DRY P 1X168 20 230907856 44 1,155 44 44 1 3/8/2019
30227009 TOA FEM KOT NOR TELA C/A 6X6 230907856 24 673 24 24 1 3/8/2019
PRICESMART BARRANQUILLA 9194852 30216023 R. COC SCOTT DURAMAX DMB A 230907857 360 8,291 60 360 6 3/8/2019
30227225 PH SCOTT MAXIR 3P CLUBP 1X30 230907857 360 16,286 24 360 15 3/8/2019
9226922 30226728 BW HUG LIMP Y FRESC FTOP 1X7 230907858 288 5,123 48 288 6 3/8/2019
Valores
9248092 30222893 PAÑ HUG SNUG&DRY G 1X144 R 230930447 80 3,244 20 80 4 3/15/2019
30227009 TOA FEM KOT NOR TELA C/A 6X6 230930447 24 673 24 24 1 3/15/2019
690 19,713 246 690 18
Valores
30226728 BW HUG LIMP Y FRESC FTOP 1X7 230962076 96 1,708 48 96 2 3/23/2019
9266846 30222893 PAÑ HUG SNUG&DRY G 1X144 R 230962077 80 3,244 20 80 4 3/23/2019
9266781 30216023 R. COC SCOTT DURAMAX DMB A 230962078 300 6,909 60 300 5 3/23/2019
1,086 28,711 330 1086 25
30226728 BW HUG LIMP Y FRESC FTOP 1X720 GRATIS 80 230982245 96 1,708 - 96 2 3/29/2019
30227009 TOA FEM KOT NOR TELA C/A 6X60 PSMT TTX 230982246 24 590 1.592.424 24 1 3/29/2019
884 28,341 31.600.580 884 27
30226728 BW HUG LIMP Y FRESC FTOP 1X720 GRATIS 80 230982245 96 1,708 - 96 2 3/29/2019
884 28,341 31.600.580 884 27
1,254 41,223 54.940.734 1254 38
1,296 41,578 53.813.448 1296 38
Valores
PRICESMART BARRANQUILLA 9349617 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 20 231093518 200 8,109 20 200 10 4/26/2019
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 231093518 180 5,559 36 180 5 4/26/2019
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2 231093518 256 8,783 32 256 8 4/26/2019
30222879 PAÑ HUG SNUG&DRY M 1X168 REG 20 231093518 90 3,178 30 90 3 4/26/2019
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DI 231093518 132 3,466 44 132 3 4/26/2019
30227009 TOA FEM KOT NOR TELA C/A 6X60 PSM 231093518 24 590 24 24 1 4/26/2019
9349610 30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 36 231094571 360 16,286 24 360 15 4/26/2019
30227409 BW HUG ONE&DONE FTOP 1X720 (9X8 231094571 144 2,561 48 144 3 4/26/2019
Valores
PRICESMART BARRANQUILLA 9376337 30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 231115701 36 1,112 36 36 1 5/3/2019
9376334 30227409 BW HUG ONE&DONE FTOP 1X720 (9X8 231115702 288 5,123 48 288 6 5/3/2019
348 6,825 108 348 8
Valores
PRICESMART BARRANQUILLA 9384701 30216023 R. COC SCOTT DURAMAX DMB ALTA 1 231141943 240 5,527 60 240 4 5/10/2019
30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 36 231141943 360 16,286 24 360 15 5/10/2019
9416399 30216023 R. COC SCOTT DURAMAX DMB ALTA 1 231175921 120 2,764 60 120 2 5/17/2019
492 17,384 166 492 17
9434079 30216023 R. COC SCOTT DURAMAX DMB ALTA 1 231199089 180 4,145 60 180 3 5/24/2019
1,112 28,771 #N/A 1112 30
PRICESMART BARRANQUILLA 9454098 30216023 R. COC SCOTT DURAMAX DMB ALTA 1 231227177 120 2,764 60 120 2 5/31/2019
30226764 BW HUG LIMP Y FRESC FTOP 1X640 231227177 210 3,293 70 210 3 5/31/2019
9454099 30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 231227178 72 2,224 36 72 2 5/31/2019
736 20,373 296 736 18
568 18,607 23.331.184 568 18
R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 231277363 240 5,527 6.698.400 60 240 4 6/14/2019
PH SCOTT MAXIR 3P CLUBP 1X30 PS 360 231277363 168 7,600 4.018.224 24 168 7 6/14/2019
BW HUG ONE&DONE FTOP 1X640 (8X80) 231277363 210 3,293 - 70 210 3 6/14/2019
PAÑ HUG SNUG&DRY G 1X144 REG 2016 231277362 80 3,244 5.312.320 20 80 4 6/14/2019
PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 231277362 72 2,224 4.601.448 36 72 2 6/14/2019
PAÑ HUG SNUG&DRY XG 1X120 REG 2016 231277362 128 4,391 8.223.488 32 128 4 6/14/2019
PAÑ HUG SNUG&DRY M 1X168 REG 2016 231277362 60 2,119 4.381.200 30 60 2 6/14/2019
PAÑ HUG SNUG&DRY P 1X168 2017 DIS 231277362 44 1,155 2.611.664 44 44 1 6/14/2019
TOA FEM KOT NOCT UF TELA C/A 1X6 X8 WHIP 231277364 39 180 606.840 160 39 0.24375 6/14/2019
1,041 29,733 36.453.584 476 1041 27.24375
30222888 PAÑ HUG SNUG&DRY 231311016 72 2,224 4.601.448 36 72 2 6/21/2019
30222901 PAÑ HUG SNUG&DRY 231311016 224 7,685 14.391.104 32 224 7 6/21/2019
30222879 PAÑ HUG SNUG&DRY 231311016 90 3,178 6.571.800 30 90 3 6/21/2019
30224097 PAÑ HUG SNUG&DRY 231311016 88 2,311 5.223.328 44 88 2 6/21/2019
30227009 TOA FEM KOT NOR T 231311016 24 590 1.682.400 24 24 1 6/21/2019
30227832 TOA FEM KOT NOCT 231311016 234 180 3.641.040 234 234 1 6/21/2019
9510229 30216023 R. COC SCOTT DUR 231311015 480 11,054 13.396.800 60 480 8 6/21/2019
30227225 PH SCOTT MAXIR 3P 231311015 288 13,029 6.888.384 24 288 12 6/21/2019
30227336 BW HUG ONE&DONE 231311015 234 3,670 - 70 234 3.342857143 6/21/2019
1,914 51,219 68.349.024 574 1914 48.34285714
9528407 30222893 PAÑ HUG SNUG&DRY 231336580 120 4,865 7.968.480 20 120 6 6/28/2019
30222888 PAÑ HUG SNUG&DRY 231336580 144 4,447 9.202.896 36 144 4 6/28/2019
30222901 PAÑ HUG SNUG&DRY 231336580 160 5,489 10.279.360 32 160 5 6/28/2019
30224097 PAÑ HUG SNUG&DRY 231336580 88 2,311 5.223.328 44 88 2 6/28/2019
30227009 TOA FEM KOT NOR T 231336580 24 590 1.682.400 24 24 1 6/28/2019
30227832 TOA FEM KOT NOCT 231336580 234 180 3.641.040 234 234 1 6/28/2019
9528399 30216023 R. COC SCOTT DUR 231336579 480 11,054 13.396.800 60 480 8 6/28/2019
30227225 PH SCOTT MAXIR 3P 231336579 144 6,514 3.444.192 24 144 6 6/28/2019
30227336 BW HUG ONE&DONE 231336579 350 6,116 - 70 350 5 6/28/2019
1,744 41,568 54.838.496 544 1744 38
Valores
Orden de Compra Material Number Descripción Delivery # on Shipme Cajas M3 Valor Canti x Estiba Total Cantida Estiba
9547532 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 231374118 160 6,487 10.624.640 20 160 8
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 231374118 180 5,559 11.503.620 36 180 5
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 231374118 128 4,391 8.223.488 32 128 4
30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016 231374118 90 3,178 6.571.800 30 90 3
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 231374118 132 3,466 7.834.992 44 132 3
9547508 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 231374119 240 5,527 6.698.400 60 240 4
30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 360 231374119 264 11,943 6.314.352 24 264 11
30227336 BW HUG ONE&DONE FTOP 1X640 (8X80) 231374119 390 6,116 - 78 390 5
1,584 46,668 57.771.292 316 1584 43
Valores
Nombre de Client Orden de Compra Material Number Descripción Delivery # on Shipme Cajas M3 Valor Canti x Estiba Total Cantida Estiba Fecha
PRICESMART BARRANQUILLA 9565670 30222893 PAÑ HUG SNUG&DRY G 231396016 180 7,298 11.952.720 20 180 9 7/12/2019
30222888 PAÑ HUG SNUG&DRY X 231396016 72 2,224 4.601.448 36 72 2 7/12/2019
30222901 PAÑ HUG SNUG&DRY X 231396016 160 5,489 10.279.360 32 160 5 7/12/2019
30222879 PAÑ HUG SNUG&DRY M 231396016 60 2,119 4.381.200 30 60 2 7/12/2019
30224097 PAÑ HUG SNUG&DRY P 231396016 44 1,155 2.611.664 44 44 1 7/12/2019
30227832 TOA FEM KOT NOCT UF 231396016 234 180 3.641.040 234 234 1 7/12/2019
9565668 30216023 R. COC SCOTT DURAM 231396017 322 8,291 10.047.600 60 322 5.366666667 7/12/2019
30227225 PH SCOTT MAXIR 3P C 231396017 312 14,114 7.462.416 24 312 13 7/12/2019
30227336 BW HUG ONE&DONE FT 231396017 468 8,050 - 78 468 6 7/12/2019
Nombre de Client Orden de Compra Material Number Descripción Delivery # on Shipme Cajas M3 Valor Canti x Estiba Total Cantida Estiba Fecha
PRICESMART BARRANQUILLA 9585019 30222888 PAÑ HUG SNUG&DRY X 231416189 108 3,336 6.902.172 36 108 3 7/19/2019
30222901 PAÑ HUG SNUG&DRY X 231416189 160 5,489 10.279.360 32 160 5 7/19/2019
30222879 PAÑ HUG SNUG&DRY 231416189 30 1,059 2.190.600 30 30 1 7/19/2019
30224097 PAÑ HUG SNUG&DRY P 231416189 44 1,155 2.611.664 44 44 1 7/19/2019
30227009 TOA FEM KOT NOR TE 231416189 24 590 1.682.400 24 24 1 7/19/2019
366 11,630 23.666.196 166 366 11
Valores
Orden de Compra Material Number Descripción Delivery # on Shipme Cajas M3 Valor Canti x Estiba Total Cantida Estiba
9547532 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 231374118 160 6,487 10.624.640 20 160 8
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 231374118 180 5,559 11.503.620 36 180 5
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 231374118 128 4,391 8.223.488 32 128 4
30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016 231374118 90 3,178 6.571.800 30 90 3
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 231374118 132 3,466 7.834.992 44 132 3
9547508 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 231374119 240 5,527 6.698.400 60 240 4
30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 360 231374119 264 11,943 6.314.352 24 264 11
30227336 BW HUG ONE&DONE FTOP 1X640 (8X80) 231374119 390 6,116 - 78 390 5
1,584 46,668 57.771.292 316 1584 43
Orden de Compra Material Number Descripción Delivery # on Shipme Cajas M3 Valor Canti x Estiba Total Cantida Estiba Fecha
9620912 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 231471545 180 7,298 11.952.720 20 180 9 8/2/2019
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 231471545 36 1,112 2.300.724 36 36 1 8/2/2019
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 231471545 64 2,196 4.111.744 32 64 2 8/2/2019
30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016 231471545 30 1,059 2.190.600 30 30 1 8/2/2019
30224097 PAÑ HUG SNUG&DRY P 1X168 2017 DIS 231471545 44 1,155 2.611.664 44 44 1 8/2/2019
9623853 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 231471546 300 6,909 8.373.000 60 300 5 8/2/2019
9620911 30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 360 231471547 240 10,857 5.740.320 24 240 10 8/2/2019
30227336 BW HUG ONE&DONE FTOP 1X640 (8X80) 231471547 234 3,650 9.692.748 78 234 3 8/2/2019
1,128 34,237 46.973.520 324 1128 32
9641141 30222893 PAÑ HUG SNUG&DRY G 1X144 REG 2016 231496145 60 2,433 3.984.240 20 60 3 8/9/2019
30222888 PAÑ HUG SNUG&DRY XXG 1X104 REG 2016 231496145 108 3,336 6.902.172 36 108 3 8/9/2019
30222901 PAÑ HUG SNUG&DRY XG 1X120 REG 2016 231496145 128 4,391 8.223.488 32 128 4 8/9/2019
30222879 PAÑ HUG SNUG&DRY M 1X168 REG 2016 231496145 60 2,119 4.381.200 30 60 2 8/9/2019
30227009 TOA FEM KOT NOR TELA C/A 6X60 PSMT TTX 231496145 24 590 1.682.400 24 24 1 8/9/2019
9641140 30216023 R. COC SCOTT DURAMAX DMB ALTA 1X6X70H 231496146 420 9,673 11.722.200 60 420 7 8/9/2019
30227225 PH SCOTT MAXIR 3P CLUBP 1X30 PS 360 231496146 192 8,686 4.592.256 24 192 8 8/9/2019
30227336 BW HUG ONE&DONE FTOP 1X640 (8X80) 231496146 234 3,650 9.692.748 78 234 3 8/9/2019
1,226 34,877 51.180.704 304 1226 31
COSTOS OPERACIÓN PRICESMART
CONCEPTO CANTIDAD
Coteros 7
Película Strech 11
Total alistamiento
Vehículo MULA Ruta 2
Vehículo Sencillo Ru 1
Vehiculo Turbo Ruta 1
Total Transporte
REPORTE PLAN
Cantidad de (Todas)
Fecha Requer 8/23/2019
Centro Nombre de ClientOrden de Compra Material Number

7062 PRICESMART 9679866 30216023
30227225
30227409
9679867 30222893
30222888
30222901
30222879
30224097
Total general
REPORTE PLAN
Cantidad de (Todas)
Centro Nombre de ClientOrden de Compra Material Number

7062 PRICESMART 9670621 30222893
30222888
30222901
30224097
30227009
9670613 30216023
30227225
Total general
RACIÓN PRICESMART 11/13/2020
VALOR UNITARIO VALOR TOTAL Observaciones
se descuenta un cotero que se
pago de mas en la operación de
$ 40,000 $ 280,000 la semana anterior por llegar
menos estibas de las
programadas
$ 29,036 $ 319,396
$ 280,000
$ 500,000 $ 1,000,000
$ 250,000 $ 250,000
$ 120,000 $ 120,000
$ 1,370,000
Total $ 1,650,000
REPORTE PLANEACION ENTREGAS PRICESMART
Valores
Descripción Delivery # on Shipme Cajas M3
R. COC SCOTT DURAMAX DMB A 231552806 300 6,909
PH SCOTT MAXIR 3P CLUBP 1X30 231552806 144 6,514
BW HUG ONE&DONE FTOP 1X720 231552806 192 3,209
PAÑ HUG SNUG&DRY G 1X144 R 231552877 100 4,054
PAÑ HUG SNUG&DRY XXG 1X104 231552877 144 4,447
PAÑ HUG SNUG&DRY XG 1X120 231552877 160 5,489
PAÑ HUG SNUG&DRY M 1X168 231552877 60 2,119
PAÑ HUG SNUG&DRY P 1X168 2 231552877 44 1,155
1,144 33,897
Valores
Descripción Delivery # on Shipme Cajas M3
PAÑ HUG SNUG&DRY G 1X144 R 231541119 120 4,865
PAÑ HUG SNUG&DRY XXG 1X104 231541119 36 1,112
PAÑ HUG SNUG&DRY XG 1X120 231541119 128 4,391
PAÑ HUG SNUG&DRY P 1X168 2 231541119 88 2,311
TOA FEM KOT NOR TELA C/A 6X 231541119 24 590
R. COC SCOTT DURAMAX DMB A 231541127 300 6,909
PH SCOTT MAXIR 3P CLUBP 1X30 231541127 240 10,857
936 31,036
Valor Canti x Estiba Total Cantida Estiba
Fecha
8.373.000 60 300 5 8/23/2019
3.444.192 24 144 6 8/23/2019
7.953.024 48 192 4 8/23/2019
6.640.400 20 100 5 8/23/2019
9.202.896 36 144 4 8/23/2019
10.279.360 32 160 5 8/23/2019
4.381.200 30 60 2 8/23/2019
2.611.664 44 44 1 8/23/2019
52.885.736 294 1144 32
Valor Canti x Estiba Total Cantida Estiba
Fecha
7.968.480 20 120 6 8/21/2019
2.300.724 36 36 1 8/21/2019
8.223.488 32 128 4 8/21/2019
5.223.328 44 88 2 8/21/2019
1.682.400 24 24 1 8/21/2019
8.373.000 60 300 5 8/21/2019
5.740.320 24 240 10 8/21/2019
39.511.740 240 936 29
COSTOS OPERACIÓN PRICESM
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehículo MULA Ruta Urbana
Total Transporte
REPO
Cantidad de (Todas)
Centro Nombre de Client Orden de Compra

9679867
Total general
REPO
REPO
Cantidad de (Todas)

9670613
Total general
6 $ 40,000 $ 340,000
8 $ 29,036 $ 232,288
$ 340,000
2 $ 450,000 $ 900,000
$ 900,000
Total $ 1,240,000
Material Number Descripción Delivery # on Shipme

30216023 R. COC SCOTT DURAMAX DMB A 231552806
30227225 PH SCOTT MAXIR 3P CLUBP 1X30 231552806
30227409 BW HUG ONE&DONE FTOP 1X720 231552806
30222893 PAÑ HUG SNUG&DRY G 1X144 R 231552877
30222888 PAÑ HUG SNUG&DRY XXG 1X104 231552877
30222901 PAÑ HUG SNUG&DRY XG 1X120 231552877
30222879 PAÑ HUG SNUG&DRY M 1X168 231552877
30224097 PAÑ HUG SNUG&DRY P 1X168 2 231552877


30227009 TOA FEM KOT NOR TELA C/A 6X 231541119
11/19/2020
Observaciones
Se adicionan $100.000 para la operación por

trabajo en la madrugada debido a llegada tarde
del vehículo de ruta nacional. Incluye
transporte de la cuadrilla y alimentación.
TREGAS PRICESMART
Valores
Cajas M3 Valor Canti x Estiba Total
300 6,909 8.373.000 60 300
144 6,514 3.444.192 24 144
192 3,209 7.953.024 48 192
100 4,054 6.640.400 20 100
144 4,447 9.202.896 36 144
160 5,489 10.279.360 32 160
60 2,119 4.381.200 30 60
44 1,155 2.611.664 44 44
1,144 33,897 52.885.736 294 1144
TREGAS PRICESMART
TREGAS PRICESMART
Valores
120 4,865 7.968.480 20 120
36 1,112 2.300.724 36 36
128 4,391 8.223.488 32 128
88 2,311 5.223.328 44 88
24 590 1.682.400 24 24
300 6,909 8.373.000 60 300
240 10,857 5.740.320 24 240
936 31,036 39.511.740 240 936
Cantida Estiba
Fecha
5 8/23/2019
6 8/23/2019
4 8/23/2019
5 8/23/2019
4 8/23/2019
5 8/23/2019
2 8/23/2019
1 8/23/2019
32
Cantida Estiba
Fecha
6 8/21/2019
1 8/21/2019
4 8/21/2019
2 8/21/2019
1 8/21/2019
5 8/21/2019
10 8/21/2019
29
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehiculo Turbo Ruta Urbana
Total Transporte
REPO
Cantidad de (Todas)

9679867
Total general
REPO
Cantidad de (Todas)

9670613
Total general
6 $ 40,000 $ 369,000
8 $ 29,036 $ 361,288
$ 369,000
2 $ 450,000 $ 900,000
1 $ 120,000 $ 120,000
$ 1,020,000
Total $ 1,389,000


12/22/2020
Observaciones
Se incluyen $129.000 pendientes de pago de la

operación de la semana pasada.
TREGAS PRICESMART
Valores
300 6,909 8.373.000 60 300
144 6,514 3.444.192 24 144
192 3,209 7.953.024 48 192
100 4,054 6.640.400 20 100
144 4,447 9.202.896 36 144
160 5,489 10.279.360 32 160
60 2,119 4.381.200 30 60
44 1,155 2.611.664 44 44
1,144 33,897 52.885.736 294 1144
TREGAS PRICESMART
Valores
120 4,865 7.968.480 20 120
36 1,112 2.300.724 36 36
128 4,391 8.223.488 32 128
88 2,311 5.223.328 44 88
24 590 1.682.400 24 24
300 6,909 8.373.000 60 300
240 10,857 5.740.320 24 240
936 31,036 39.511.740 240 936
Cantida Estiba
Fecha
5 8/23/2019
6 8/23/2019
4 8/23/2019
5 8/23/2019
4 8/23/2019
5 8/23/2019
2 8/23/2019
1 8/23/2019
32
Cantida Estiba
Fecha
6 8/21/2019
1 8/21/2019
4 8/21/2019
2 8/21/2019
1 8/21/2019
5 8/21/2019
10 8/21/2019
29
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehiculo Turbo Ruta Urbana
Total Transporte
REPO
Cantidad de (Todas)

9679867
Total general
REPO
Cantidad de (Todas)

9670613
Total general
7 $ 40,000 $ 280,000
10 $ 29,036 $ 419,360
$ 280,000
2 $ 450,000 $ 900,000
1 $ 180,000 $ 180,000
$ 1,080,000
Total $ 1,360,000


12/30/2020
Observaciones
TREGAS PRICESMART
Valores
300 6,909 8.373.000 60 300
144 6,514 3.444.192 24 144
192 3,209 7.953.024 48 192
100 4,054 6.640.400 20 100
144 4,447 9.202.896 36 144
160 5,489 10.279.360 32 160
60 2,119 4.381.200 30 60
44 1,155 2.611.664 44 44
1,144 33,897 52.885.736 294 1144
TREGAS PRICESMART
Valores
120 4,865 7.968.480 20 120
36 1,112 2.300.724 36 36
128 4,391 8.223.488 32 128
88 2,311 5.223.328 44 88
24 590 1.682.400 24 24
300 6,909 8.373.000 60 300
240 10,857 5.740.320 24 240
936 31,036 39.511.740 240 936
Cantida Estiba
Fecha
5 8/23/2019
6 8/23/2019
4 8/23/2019
5 8/23/2019
4 8/23/2019
5 8/23/2019
2 8/23/2019
1 8/23/2019
32
Cantida Estiba
Fecha
6 8/21/2019
1 8/21/2019
4 8/21/2019
2 8/21/2019
1 8/21/2019
5 8/21/2019
10 8/21/2019
29
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehiculo sencillo Ruta Urbana
Total Transporte
REPO
Cantidad de (Todas)

9679867
Total general
REPO
Cantidad de (Todas)

9670613
Total general
2 $ 40,000 $ 80,000
2 $ 29,036 $ 187,072
$ 80,000
0 $ 450,000 $0
1 $ 250,000 $ 250,000
$ 250,000
Total $ 330,000


1/8/2021
Observaciones
TREGAS PRICESMART
Valores
300 6,909 8.373.000 60 300
144 6,514 3.444.192 24 144
192 3,209 7.953.024 48 192
100 4,054 6.640.400 20 100
144 4,447 9.202.896 36 144
160 5,489 10.279.360 32 160
60 2,119 4.381.200 30 60
44 1,155 2.611.664 44 44
1,144 33,897 52.885.736 294 1144
TREGAS PRICESMART
Valores
120 4,865 7.968.480 20 120
36 1,112 2.300.724 36 36
128 4,391 8.223.488 32 128
88 2,311 5.223.328 44 88
24 590 1.682.400 24 24
300 6,909 8.373.000 60 300
240 10,857 5.740.320 24 240
936 31,036 39.511.740 240 936
Cantida Estiba
Fecha
5 8/23/2019
6 8/23/2019
4 8/23/2019
5 8/23/2019
4 8/23/2019
5 8/23/2019
2 8/23/2019
1 8/23/2019
32
Cantida Estiba
Fecha
6 8/21/2019
1 8/21/2019
4 8/21/2019
2 8/21/2019
1 8/21/2019
5 8/21/2019
10 8/21/2019
29
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
REPO
Cantidad de (Todas)

9679867
Total general
REPO
REPO
Cantidad de (Todas)

9670613
Total general
3 $ 40,000 $ 120,000
3 $ 29,036 $ 216,108
$ 120,000
1 $ 450,000 $ 450,000
$ 450,000
Total $ 570,000



1/14/2021
Observaciones
TREGAS PRICESMART
Valores
300 6,909 8.373.000 60 300
144 6,514 3.444.192 24 144
192 3,209 7.953.024 48 192
100 4,054 6.640.400 20 100
144 4,447 9.202.896 36 144
160 5,489 10.279.360 32 160
60 2,119 4.381.200 30 60
44 1,155 2.611.664 44 44
1,144 33,897 52.885.736 294 1144
TREGAS PRICESMART
TREGAS PRICESMART
Valores
120 4,865 7.968.480 20 120
36 1,112 2.300.724 36 36
128 4,391 8.223.488 32 128
88 2,311 5.223.328 44 88
24 590 1.682.400 24 24
300 6,909 8.373.000 60 300
240 10,857 5.740.320 24 240
936 31,036 39.511.740 240 936
Cantida Estiba
Fecha
5 8/23/2019
6 8/23/2019
4 8/23/2019
5 8/23/2019
4 8/23/2019
5 8/23/2019
2 8/23/2019
1 8/23/2019
32
Cantida Estiba
Fecha
6 8/21/2019
1 8/21/2019
4 8/21/2019
2 8/21/2019
1 8/21/2019
5 8/21/2019
10 8/21/2019
29
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
REPO
Cantidad de (Todas)

9679867
Total general
REPO
Cantidad de (Todas)

9670613
Total general
5 $ 40,000 $ 200,000
7 $ 29,036 $ 332,252
$ 200,000
1 $ 450,000 $ 450,000
1 $ 250,000 $ 250,000
$ 700,000
Total $ 900,000


1/22/2021
Observaciones
TREGAS PRICESMART
Valores
300 6,909 8.373.000 60 300
144 6,514 3.444.192 24 144
192 3,209 7.953.024 48 192
100 4,054 6.640.400 20 100
144 4,447 9.202.896 36 144
160 5,489 10.279.360 32 160
60 2,119 4.381.200 30 60
44 1,155 2.611.664 44 44
1,144 33,897 52.885.736 294 1144
TREGAS PRICESMART
Valores
120 4,865 7.968.480 20 120
36 1,112 2.300.724 36 36
128 4,391 8.223.488 32 128
88 2,311 5.223.328 44 88
24 590 1.682.400 24 24
300 6,909 8.373.000 60 300
240 10,857 5.740.320 24 240
936 31,036 39.511.740 240 936
Cantida Estiba
Fecha
5 8/23/2019
6 8/23/2019
4 8/23/2019
5 8/23/2019
4 8/23/2019
5 8/23/2019
2 8/23/2019
1 8/23/2019
32
Cantida Estiba
Fecha
6 8/21/2019
1 8/21/2019
4 8/21/2019
2 8/21/2019
1 8/21/2019
5 8/21/2019
10 8/21/2019
29
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
REPO
Cantidad de (Todas)

9679867
Total general
REPO
Cantidad de (Todas)

9670613
Total general
5 $ 40,000 $ 200,000
6 $ 29,036 $ 303,216
$ 200,000
1 $ 450,000 $ 450,000
1 $ 250,000 $ 250,000
$ 700,000
Total $ 900,000


2/5/2021
Observaciones
TREGAS PRICESMART
Valores
300 6,909 8.373.000 60 300
144 6,514 3.444.192 24 144
192 3,209 7.953.024 48 192
100 4,054 6.640.400 20 100
144 4,447 9.202.896 36 144
160 5,489 10.279.360 32 160
60 2,119 4.381.200 30 60
44 1,155 2.611.664 44 44
1,144 33,897 52.885.736 294 1144
TREGAS PRICESMART
Valores
120 4,865 7.968.480 20 120
36 1,112 2.300.724 36 36
128 4,391 8.223.488 32 128
88 2,311 5.223.328 44 88
24 590 1.682.400 24 24
300 6,909 8.373.000 60 300
240 10,857 5.740.320 24 240
936 31,036 39.511.740 240 936
Cantida Estiba
Fecha
5 8/23/2019
6 8/23/2019
4 8/23/2019
5 8/23/2019
4 8/23/2019
5 8/23/2019
2 8/23/2019
1 8/23/2019
32
Cantida Estiba
Fecha
6 8/21/2019
1 8/21/2019
4 8/21/2019
2 8/21/2019
1 8/21/2019
5 8/21/2019
10 8/21/2019
29
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehiculo turbo Ruta Urbana
Total Transporte
REPO
Cantidad de (Todas)

9679867
Total general
REPO
Cantidad de (Todas)

9670613
Total general
6 $ 40,000 $ 240,000
10 $ 29,036 $ 419,360
$ 240,000
2 $ 450,000 $ 900,000
1 $ 180,000 $ 180,000
$ 1,080,000
Total $ 1,320,000


2/18/2021
Observaciones
No se mete un cotero que se pagó en la

operacón de la semana pasada porque llegaron
menos estibas.
TREGAS PRICESMART
Valores
300 6,909 8.373.000 60 300
144 6,514 3.444.192 24 144
192 3,209 7.953.024 48 192
100 4,054 6.640.400 20 100
144 4,447 9.202.896 36 144
160 5,489 10.279.360 32 160
60 2,119 4.381.200 30 60
44 1,155 2.611.664 44 44
1,144 33,897 52.885.736 294 1144
TREGAS PRICESMART
Valores
120 4,865 7.968.480 20 120
36 1,112 2.300.724 36 36
128 4,391 8.223.488 32 128
88 2,311 5.223.328 44 88
24 590 1.682.400 24 24
300 6,909 8.373.000 60 300
240 10,857 5.740.320 24 240
936 31,036 39.511.740 240 936
Cantida Estiba
Fecha
5 8/23/2019
6 8/23/2019
4 8/23/2019
5 8/23/2019
4 8/23/2019
5 8/23/2019
2 8/23/2019
1 8/23/2019
32
Cantida Estiba
Fecha
6 8/21/2019
1 8/21/2019
4 8/21/2019
2 8/21/2019
1 8/21/2019
5 8/21/2019
10 8/21/2019
29
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
REPO
Cantidad de (Todas)

9679867
Total general
REPO
REPO
Cantidad de (Todas)

9670613
Total general
9 $ 40,000 $ 360,000
14 $ 29,036 $ 535,504
$ 360,000
3 $ 450,000 $ 1,350,000
$ 1,350,000
Total $ 1,710,000



2/25/2021
Observaciones
No se mete un cotero que se pagó en la

operacón de la semana pasada porque llegaron
menos estibas.
TREGAS PRICESMART
Valores
300 6,909 8.373.000 60 300
144 6,514 3.444.192 24 144
192 3,209 7.953.024 48 192
100 4,054 6.640.400 20 100
144 4,447 9.202.896 36 144
160 5,489 10.279.360 32 160
60 2,119 4.381.200 30 60
44 1,155 2.611.664 44 44
1,144 33,897 52.885.736 294 1144
TREGAS PRICESMART
TREGAS PRICESMART
Valores
120 4,865 7.968.480 20 120
36 1,112 2.300.724 36 36
128 4,391 8.223.488 32 128
88 2,311 5.223.328 44 88
24 590 1.682.400 24 24
300 6,909 8.373.000 60 300
240 10,857 5.740.320 24 240
936 31,036 39.511.740 240 936
Cantida Estiba
Fecha
5 8/23/2019
6 8/23/2019
4 8/23/2019
5 8/23/2019
4 8/23/2019
5 8/23/2019
2 8/23/2019
1 8/23/2019
32
Cantida Estiba
Fecha
6 8/21/2019
1 8/21/2019
4 8/21/2019
2 8/21/2019
1 8/21/2019
5 8/21/2019
10 8/21/2019
29
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
3 $ 40,000 $ 120,000
4 $ 29,036 $ 245,144
$ 120,000
1 $ 450,000 $ 450,000
$ 450,000
Total $ 570,000
3/23/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
3 $ 40,000 $ 120,000
4 $ 29,036 $ 245,144
$ 120,000
1 $ 450,000 $ 450,000
$ 450,000
Total $ 570,000
3/24/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
3 $ 40,000 $ 120,000
4 $ 29,036 $ 245,144
$ 120,000
1 $ 450,000 $ 450,000
$ 450,000
Total $ 570,000
4/15/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
3 $ 40,000 $ 120,000
4 $ 29,036 $ 245,144
$ 120,000
1 $ 450,000 $ 450,000
$ 450,000
Total $ 570,000
4/23/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
6 $ 40,000 $ 240,000
6 $ 29,036 $ 303,216
$ 240,000
2 $ 450,000 $ 900,000
$ 900,000
Total $ 1,140,000
5/3/2021
Observaciones
COSTOS OPERACIÓN PRICES
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehículo SENCILLO Ruta Urbana
Total Transporte
2 $ 40,000 $ 80,000
1 $ 29,036 $ 158,036
$ 80,000
1 $ 250,000 $ 250,000
$ 250,000
Total $ 330,000
5/27/2021
Observaciones
COSTOS OPERACIÓN PRICE
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
3 $ 40,000 $ 147,000
4 $ 29,036 $ 245,144
$ 147,000
1 $ 450,000 $ 450,000
$ 450,000
Total $ 597,000
6/3/2021
Observaciones
Se adicionan $27.000 pendientes de pago de

operaciones anteriores que no le han
consignado completo.
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
3 $ 40,000 $ 120,000
4 $ 29,036 $ 245,144
$ 120,000
1 $ 450,000 $ 450,000
$ 450,000
Total $ 570,000
6/10/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
4 $ 40,000 $ 239,000
7 $ 29,036 $ 332,252
$ 239,000
1 $ 450,000 $ 450,000
1 $ 180,000 $ 180,000
$ 630,000
Total $ 869,000
6/24/2021
Observaciones
SE INCLUYEN $79.000 PENDIENTES DEL

DESCARGUE DE LA XJV399 DEL SR. CHOCONTA
(TOTAL FUE DE $434.000 Y SE CONSIGNARON
$355.000)
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
9 $ 40,000 $ 360,000
36 $ 29,036 $ 1,174,296
$ 360,000
3 $ 450,000 $ 1,350,000
$ 1,530,000
Total $ 1,890,000
7/8/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehículo Sencillo Ruta Urbana
Total Transporte
8 $ 40,000 $ 320,000
11 $ 29,036 $ 448,396
$ 320,000
2 $ 450,000 $ 900,000
1 $ 250,000 $ 250,000
$ 1,330,000
Total $ 1,650,000
7/15/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
7 $ 40,000 $ 280,000
10 $ 29,036 $ 419,360
$ 280,000
2 $ 450,000 $ 900,000
1 $ 180,000 $ 180,000
$ 1,080,000
Total $ 1,360,000
7/22/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
1 $ 40,000 $ 40,000
1 $ 29,036 $ 158,036
$ 40,000
1 $ 180,000 $ 180,000
$ 180,000
Total $ 220,000
7/29/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
6 $ 40,000 $ 240,000
9 $ 29,036 $ 390,324
$ 240,000
2 $ 450,000 $ 900,000
$ 1,080,000
Total $ 1,320,000
8/5/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
4 $ 40,000 $ 160,000
5 $ 29,036 $ 274,180
$ 160,000
1 $ 450,000 $ 450,000
1 $ 180,000 $ 180,000
$ 630,000
Total $ 790,000
8/19/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehiculo Sencillo Ruta Urbana
Total Transporte
5 $ 40,000 $ 200,000
7 $ 29,036 $ 332,252
$ 200,000
1 $ 450,000 $ 450,000
1 $ 180,000 $ 180,000
$ 630,000
Total $ 830,000
17-19-2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Vehiculo Sencillo Ruta Urbana
Total Transporte
5 $ 40,000 $ 200,000
6 $ 29,036 $ 303,216
$ 200,000
1 $ 450,000 $ 450,000
1 $ 180,000 $ 180,000
$ 630,000
Total $ 830,000
9/24/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
6 $ 40,000 $ 240,000
9 $ 29,036 $ 390,324
$ 240,000
2 $ 450,000 $ 900,000
$ 900,000
Total $ 1,140,000
10/7/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
9 $ 40,000 $ 360,000
12 $ 29,036 $ 477,432
$ 360,000
3 $ 450,000 $ 1,350,000
$ 1,350,000
Total $ 1,710,000
10/15/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
Total Transporte
5 $ 40,000 $ 200,000
7 $ 29,036 $ 332,252
$ 200,000
2 $ 450,000 $ 900,000
$ 900,000
Total $ 1,100,000
10/28/2021
Observaciones
CONCEPTO
Coteros
Película Strech
Total alistamiento
SENCILLO URBANO
PATINETA URBANA
Total Transporte
5 $ 40,000 $ 200,000
7 $ 29,036 $ 332,252
$ 200,000
1 $ 250,000 $ 250,000
1 $ 450,000 $ 450,000
$ 700,000
Total $ 900,000
11/11/2021
Observaciones
Auxiliares Descargue 8 $ 40,000
Paletizacion
Total alistamiento
TURBO URBANO $ 180,000
SENCILLO URBANO $ 250,000
PATINETA URBANO 3 $ 450,000
Total Transporte
Total
RICESMART 1/31/2023
$ 320,000 54 estibas ( 3 patinetas)
$ 120,000
$ 116,144
$ 556,144
$0
$0
$ 1,350,000
$ 1,350,000
$ 1,906,144
TRANSPORTE PEDIDO PLACA CLIENTE CIUDAD
52025262 KIMB_52025262_1 SBK637 ERCOL BARRANQUILLA GALAPA
KIMB_52025262_2 SBK267 SUMATEC S.A.S ESPECIAL BARRANQUILLA
KIMB_52025262_3 SBK267 ESTRATEGIAS S.A.S BARRANQUILLA

KIMB_52025262_4 SYL639 (CadR)EURO CARNAVAL SOLEDAD
Total 52025262
52025263 KIMB_52025263_1 PRICESMART BARRANQUILLA BARRANQUILLA
Total 52025263
52025264 KIMB_52025264_1 OLIMPICA BODEGA 900 B/QUILLA BARRANQUILLA
Total 52025264
52025265 KIMB_52025265_1 VDY598 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA
Total 52025265
52025266 KIMB_52025266_1 SBK637 UNIDROGAS BARRANQUILLA BARRANQUILLA
KIMB_52025266_2 SBK267 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA

Total 52025266
DIRECCION LLEGADA
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI DE JERONIMO 1/14/2022 5:00
VIA 40 # 70-86 1/14/2022 8:00
PARQUE INDUS VIA 40 NO. 69-58 1/14/2022 10:50

CL 30 AUT.AEROPUERTO 13-65 1/14/2022 13:40
CARRERA 53 CON CALLE 106 1/14/2022 7:00
CALLE 4 NO. 1E-408 1/14/2022 6:00
KM 3 VIA GAIRA BODEGA A41 1/14/2022 6:00
ZNA FCA ZOFIA LTE 13 MZ 4 BG UNIDRO 1/14/2022 7:30
CRA 47 NO. 75-34 1/14/2022 10:20

SALIDA SHPM_NUM VOLUMEN CAJAS PESO PALLET
1/14/2022 7:00 234535474 7.9 210 483 0
1/14/2022 10:00 234546918 2.5 70 406 0
234546919 0.1 2 12 0
1/14/2022 12:50 234546921 0.2 29 162 0
1/14/2022 15:40 234546979 1.2 34 147 0
234547716 0.1 2 5 0
12 347 1215 0
1/14/2022 9:00 234538775 11.3 348 1626 11.6
11.3 348 1626 11.6
1/14/2022 9:00 234544848 11 283 1234 0
234546656 1.6 23 131 0
234546657 0 2 11 0
234546658 3.3 65 244 0
15.9 373 1620 0
1/14/2022 9:30 234545066 2.2 78 500 0
234545067 14.8 371 1716 0
16.9 449 2215 0
1/14/2022 9:30 234546785 12.7 351 1627 0
234546787 3.5 55 205 0
1/14/2022 12:20 234546929 1.9 47 321 0
18.1 453 2153 0
74.2 1970 8830 11.6
TRANSPORTE PEDIDO PLACA
KIMB_52033484_1 52033484
KIMB_52033485_1
KIMB_52033485_2 52033485 KIMB_52033485_1 SZM281
KIMB_52033485_3 KIMB_52033485_2 SZM708
KIMB_52033486_1 KIMB_52033485_2 SZM708
KIMB_52033487_1 KIMB_52033485_2 SZM708
KIMB_52033487_2 KIMB_52033485_2 SZM708
KIMB_52033487_3 KIMB_52033485_3 SZM281
52033486 KIMB_52033486_1 SYL639
KIMB_52033486_1 SYL639
KIMB_52033486_1 SYL639
52033487 KIMB_52033487_1 SBK637
KIMB_52033487_1 SBK637
KIMB_52033487_1 SBK637
KIMB_52033487_1 SBK637
KIMB_52033487_2 SZM708
KIMB_52033487_3 SZM708
KIMB_52033487_3 SZM708
KIMB_52033487_3 SZM708
KIMB_52033487_3 SZM708
KIMB_52033507_1 52033507 KIMB_52033507_1 SYL639
KIMB_52033506_1 52033506 KIMB_52033506_1 SZM281
KIMB_52033506_2 KIMB_52033506_2 SBK637
KIMB_52033506_3 KIMB_52033506_3 SZM281
KIMB_52033505_1 52033505
KIMB_52033504_1 52033504 KIMB_52033504_1 SZM708
KIMB_52033504_2 KIMB_52033504_2 SZM708
CLIENTE CIUDAD
PRICESMART BARRANQUILLA BARRANQUILLA
DISMEL BARRANQUILLA BARRANQUILLA

ESTRATEGIAS S.A.S BARRANQUILLA
EFICACIA S.A. B/Q BARRANQUILLA

RUQUIM SANTA MARTA SANTA MARTA
ALKOSTO BARRANQUILLA BARRANQUILLA
CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA

EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILLA
DISPAPELES SANTA MARTA SANTA MARTA

DISPAPELES - BARRANQUILLA BARRANQUILLA
MASTER QUIMICA S A S BARRANQUILLA
(CadR)EURO ROSALES BARRANQUILLA
DIRECCION LLEGADA SALIDA SHPM_NUM VOLUMEN
CARRERA 53 CON CALLE 106 1/21/2022 7:00 1/21/2022 9:00 234559411 13.7
234559410 9.5
CLLA 110 #53 -1670 BG 7 1/21/2022 9:00 1/21/2022 11:00 234568045 1.7
PARQUE INDUS VIA 40 NO. 69-58 1/21/2022 11:50 1/21/2022 13:50 234568438 0.1
234568211 2.5
234560226 0.1
234559829 0.4
CARRERA 9G # 110 187 BODEGA 1 VERDE 1/21/2022 14:40 1/21/2022 16:40 234567152 1
PARQUE LOGISTICO INDUSTRIAL SANTA M 1/21/2022 8:00 1/21/2022 10:00 234564307 7.6
234564305 0.8
234564301 8.7
CALLE 98 # 51 B-91 1/21/2022 9:00 1/21/2022 11:00 234568446 0.5
234566467 5.7
234566465 1
234566464 1.3
CRA 47 NO. 75-34 1/21/2022 11:11 1/21/2022 13:11 234568214 0.7
CLL 38 # 46 -54 1/21/2022 13:22 1/21/2022 15:22 234568209 2.7
234566228 0.4
234566227 0.4
234566226 0.4
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 1/21/2022 7:00 1/21/2022 9:00 234568204 1.7
CLLA 110 #53 -1670 BG 7 1/21/2022 9:00 1/21/2022 11:00 234568046 12.1
PARQUE INDUSTRIAL Y COMERCIAL ZONA 1/21/2022 11:50 1/21/2022 14:50 234568222 9.7
CL 14 16-239 B6 OF 1 LA PLAYA 1/21/2022 15:40 1/21/2022 17:40 234568063 3.7
CR 43 # 125 550 SECTOR VILLA CAMP 0 1/21/2022 17:50 1/21/2022 19:50 234567954 1.1
CLL 38 # 46 -54 1/21/2022 7:00 1/21/2022 9:00 234568210 0.3
CRA 47 NO. 75-34 1/21/2022 9:50 1/21/2022 11:50 234568212 1.7
234568215 0.8
234566231 2.5
234566229 0.9
234566225 1.3
35.8
CAJAS PESO PALLET TRANSPORTE CLIENTE
664 2164 9.7 52033507 DISPAPELES
296 1387 9.7 52033506 DISMEL BARR
61 261 0 MASTER QUIM
4 22 0 52033505 (CadR)EURO
70 168 0 52033504 EMPAQUETAD
12 68 0 CINTAS Y COM
37 211 0
90 73 0
165 947 0
10 45 0
170 627 0
7 42 0
98 440 0
19 133 0
23 118 0
19 80 0
80 446 0
20 57 0
20 47 0
20 47 0
50 267
300 1502
470 1405
86 511
22 101
8 58
40 233
14 81
60 385
20 116
30 175
1100 4835
CIUDAD DIRECCION LLEGADA SALIDA
SANTA MARTA KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 1/21/2022 7:00 1/21/2022 9:00
BARRANQUILLA CLLA 110 #53 -1670 BG 7 1/21/2022 9:00 1/21/2022 11:00
BARRANQUILLA CL 14 16-239 B6 OF 1 LA PLAYA 1/21/2022 15:40 1/21/2022 17:40
BARRANQUILLA CR 43 # 125 550 SECTOR VILLA CAMP 0 1/21/2022 17:50 1/21/2022 19:50
BARRANQUILLA CLL 38 # 46 -54 1/21/2022 7:00 1/21/2022 9:00
BARRANQUILLA CRA 47 NO. 75-34 1/21/2022 9:50 1/21/2022 11:50
SHPM_NUM VOLUMEN CAJAS PESO
234568204 1.7 50 267
234568046 12.1 300 1502
234568063 3.7 86 511
234567954 1.1 22 101
234568210 0.3 8 58
234568212 1.7 40 233
234568215 0.8 14 81
234566231 2.5 60 385
234566225 1.3 30 175
35.8 1100 4835
KIMB_52038599_1 TRANSPORTE PEDIDO PLACA CLIENTE CIUDAD DIRECCION LLEGADA SALIDA SHPM_NUM VOLUMEN CAJAS PESO DESCARGUE FLETE A PAGAR
KIMB_52038599_2 52038599 KIMB_52038599_1 VDY598 DROGAS S&S S.A. BARRANQUILLA CALLE 76 # 41D - 35 1/25/2022 5:00 1/25/2022 7:00 234573039 10.2 337 1078 $ 67,400 $ 294,900
KIMB_52038599_3 KIMB_52038599_2 VDY598 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA CRA 47 NO. 75-34 1/25/2022 7:04 1/25/2022 9:04 234582717 2.6 65 413 $ 13,000
KIMB_52038600_1 KIMB_52038599_3 SBK637 SURTIMAYORISTA MALAMBO MALAMBO CALLE 10 # 14 - 04, MALAMBO 1/25/2022 9:42 1/25/2022 11:42 234581295 1.9 41 111 $ 8,200 $ 211,600
KIMB_52038600_2 52038600 KIMB_52038600_1 SYL639 COPSERVIR BARRANQUILLA BARRANQUILLA CALLE 100 NO 6R-400 DEL BARRIO SAN 1/25/2022 7:00 1/25/2022 9:00 234577069 1 27 50 $ 5,400 $ 273,000
KIMB_52038600_3 KIMB_52038600_1 SYL639 234577076 1.5 18 119 $ 3,600
KIMB_52038600_4 KIMB_52038600_1 SYL639 234577081 12.8 338 1705 $ 67,600
KIMB_52038602_1 KIMB_52038600_1 SYL639 234577719 0.5 22 133 $ 4,400
KIMB_52038602_2 KIMB_52038600_2 SBK637 SURTIMAYORISTA MACARENA BARRANQUILLA CALLE 56 CON CARRERA 9D ESQUINA 1/25/2022 9:50 1/25/2022 11:50 234581702 2.7 58 159 $ 11,600
KIMB_52038601_1 KIMB_52038600_3 SYL639 SURTIMAYORISTA PRADERA BARRANQUILLA CALLE 110 # 29- 39 1/25/2022 12:40 1/25/2022 14:40 234581296 1.9 39 116 $ 7,800
KIMB_52038600_4 SBK637 SURTIMAYORISTA BOSTON BARRANQUILLA CARRERA 43 # 58 - 23 3005077082 1/25/2022 15:30 1/25/2022 17:30 234581582 1.7 42 101 $ 8,400
KIMB_52038600_4 SBK637 234581591 0 1 2 $ 200
52038602 KIMB_52038602_1 SYL639 IMPORTADORES EXPORTADORES SOLMAQ S BARRANQUILLA KM 3 VIA GALAPA CARTAGENA CENTRO IN 1/25/2022 7:00 1/25/2022 9:00 234582725 0.1 5 16 $ 1,000
KIMB_52038602_2 VDY598 ETICOS BARRANQUILLA BARRANQUILLA VIA 40 NO. 71-124 1/25/2022 9:10 1/25/2022 11:10 234572776 4.9 128 781 $ 32,000
KIMB_52038602_2 VDY598 234572855 0.3 10 25 $ 2,500
52038601 KIMB_52038601_1 SZM281 MI CLUB PA#ALERO MAYMA RIOHACHA CRA. 15 #15-30 CUATRO VIAS RIOHACHA 1/25/2022 2:21 1/25/2022 4:21 234580429 9.8 193 1351 $ 38,600 $ 888,600
51.9 1324 6161
PLACA CLIENTE PEDIDO
BDA987 DISPAPELES SANTA MARTA KIMB_52043354_1
KIMB_52044053_1
SBK637 KOBA COSTA NORTE KIMB_52044031_1
SYL639 CHIPER BARRANQUILLA KIMB_52044051_2
VDY598 EMPAQUETADURAS Y EMPAQUES -B/QUILLA KIMB_52044051_4
ESTRATEGIAS S.A.S KIMB_52043353_1
KIMB_52044052_1
MERQUEO BARRANQUILLA KIMB_52044051_1
SUMATEC S.A BQ MIXTO KIMB_52043353_2
KIMB_52044052_2
UMATEC H&W BARRANQUILLA KIMB_52044052_3
WFR287 DISPAPELES - BARRANQUILLA KIMB_52043353_3
KIMB_52044051_3
Total Result
Data
DIRECCION Suma de VOLUMEN Suma de CAJAS descargue flete
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 2 60
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 8 271
PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 21.1 285
CALLE 110 #9G 600 PARQUE BODEGA 32 8.1 126
CLL 38 # 46 -54 6.2 274
PARQUE INDUS VIA 40 NO. 69-58 1 20
PARQUE INDUS VIA 40 NO. 69-58 1.2 104
CALLE 69 # V#A 40 -205 4.6 81
CARRERA 43 # 69-128 1 22
CARRERA 43 # 69-128 8.4 231
VIA 40 # 70-86 0.5 15
PARQUE INDUSTRIAL Y COMERCIAL ZONA 32 515
PARQUE INDUSTRIAL Y COMERCIAL ZONA 0.4 69
94.5 2073
KIMB_52044051_1 TRANSPORTE PEDIDO PLACA
KIMB_52044051_2 52044051 KIMB_52044051_1 VDY598
KIMB_52044051_3 KIMB_52044051_2 SYL639
KIMB_52044051_4 KIMB_52044051_3 WFR287
KIMB_52044052_1 KIMB_52044051_3 WFR287
KIMB_52044052_2 KIMB_52044051_4 VDY598
KIMB_52044052_3 KIMB_52044051_4 VDY598
KIMB_52044053_1 KIMB_52044051_4 VDY598
KIMB_52044054_1 KIMB_52044051_4 VDY598
KIMB_52044031_1 KIMB_52044051_4 VDY598
52044052 KIMB_52044052_1 VDY598
KIMB_52044052_1 VDY598
KIMB_52044052_2 VDY598
KIMB_52044052_2 VDY598
KIMB_52044052_3 VDY598
52044053 KIMB_52044053_1 BDA987
KIMB_52044053_1 BDA987
52044054 KIMB_52044054_1
KIMB_52044054_1
52044031 KIMB_52044031_1 SBK637
52043354 KIMB_52043354_1 BDA987
KIMB_52043354_1 52043353 KIMB_52043353_1 VDY598
KIMB_52043353_1 KIMB_52043353_2 VDY598
KIMB_52043353_2 KIMB_52043353_2 VDY598
KIMB_52043353_3 KIMB_52043353_3 WFR287
KIMB_52043353_3 WFR287
KIMB_52043353_3 WFR287
CLIENTE CIUDAD
MERQUEO BARRANQUILLA BARRANQUILLA
CHIPER BARRANQUILLA BARRANQUILLA
SUMATEC S.A BQ MIXTO BARRANQUILLA
UMATEC H&W BARRANQUILLA BARRANQUILLA
KOBA COSTA NORTE MALAMBO
CALLE 69 # V#A 40 -205 1/28/2022 2:10 1/28/2022 4:10 234594219 4.6
CALLE 110 #9G 600 PARQUE BODEGA 32 1/28/2022 9:00 1/28/2022 11:00 234588805 8.1
PARQUE INDUSTRIAL Y COMERCIAL ZONA 1/28/2022 11:50 1/28/2022 14:50 234593773 0
CLL 38 # 46 -54 1/28/2022 15:40 1/28/2022 17:40 234593767 0
CLL 38 # 46 -54 1/28/2022 15:40 1/28/2022 17:40 234593776 4.3
CLL 38 # 46 -54 1/28/2022 15:40 1/28/2022 17:40 234593744 0.1
CLL 38 # 46 -54 1/28/2022 15:40 1/28/2022 17:40 234593745 0
CLL 38 # 46 -54 1/28/2022 15:40 1/28/2022 17:40 234593768 1.8
CARRERA 43 # 69-128 1/28/2022 10:40 1/28/2022 12:40 234593781 6.8
CARRERA 43 # 69-128 1/28/2022 10:40 1/28/2022 12:40 234594241 1.6
VIA 40 # 70-86 1/28/2022 13:30 1/28/2022 15:30 234593755 0.5
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 1/28/2022 7:00 1/28/2022 9:00 234593763 0
PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M (en blanco) (en blanco) 234590266 21.1
PARQUE INDUS VIA 40 NO. 69-58 1/28/2022 7:00 1/28/2022 7:00 234594248 1
CARRERA 43 # 69-128 1/28/2022 9:50 1/28/2022 9:50 234593782 1
CARRERA 43 # 69-128 1/28/2022 9:50 1/28/2022 9:50 234594242 0
CAJAS PESO PALLET FRST_SHPG_ Transporte EQMT_TYP Parada
81 460 0 PLATAFORMA 52043354 C2.15 2
126 642 0 Total 52043354
3 17 0 52043353 C2.40 2
66 245 0 3
1 8 0
159 682 0 4
10 57 0
4 23 0
100 277 0
30 171 0
74 336 0
189 969 0
42 242 0
15 70 0
7 21 0
264 1250 0
477 2006 13.5
320 1465 10.1
285 1796 0
60 333 0
20 139 0
12 70 0
10 70 0
10 66 0
475 3963 0
30 221 0
SHPG_LOC_NAME CTY_NAME ST_NAME Delivery RDD M3 Vol
DISPAPELES SANTA MARTA SANTA MARTKM2 VIA GAIR 234593780 1/28/2022 7:00 2
2
ESTRATEGIAS S.A.S BARRANQUILPARQUE INDUS234594248 1/28/2022 7:00 1
SUMATEC S.A BQ MIXTO BARRANQUILCARRERA 43 # 234593782 1/28/2022 9:50 1
234594242 1/28/2022 9:50 0
DISPAPELES - BARRANQUILLA BARRANQUILPARQUE INDU 234593774 1/28/2022 12:40 1
234594244 1/28/2022 12:40 30
234594245 1/28/2022 12:40 1
Cajas Peso Pallets
60 333 0
60 333 0
20 139 0
12 70 0
10 70 0
10 66 0
475 3963 0
30 221 0
KIMB_52047853_1 TRANSPORTE PEDIDO PLACA CLIENTE
KIMB_52047853_2 52047853 KIMB_52047853_1 VDY598 (CadR)MEGATIENDAS UNICO
KIMB_52047853_3 KIMB_52047853_2 VDY598 INVERCOMER MEGATIENDAS - ALKARAWI
KIMB_52047841_1 KIMB_52047853_3 VDY598 (CadR)MEGATIENDAS EXPRES SOLEDAD
52047841 KIMB_52047841_1 SZM281 LIDERCOSTA DISTRIBUCIONES RIOACHA

CIUDAD DIRECCION LLEGADA SALIDA SHPM_NUM
BARRANQUILLA CALLE 74 # 38D - 113. LO 40 2/2/2022 6:00 2/2/2022 8:00 234599305
BARRANQUILLA CARRERA 50, CALLE 90 ESQUINA 2/2/2022 8:00 2/2/2022 10:00 234598699
BARRANQUILLA CRA 30 # 32 - 165 2/2/2022 10:29 2/2/2022 12:29 234598685
234599303
RIOHACHA CRA 7A # 37 - 22 2/2/2022 6:00 2/2/2022 9:00 234603055
VOLUMEN CAJAS PESO DESCARGUE FLETE
1.6 40 162 12000 204000
1.1 20 63 6000
0.5 11 36 3300
0.4 9 33 2700
14.2 400 778 80000
17.8 480 1072
PLACA CLIENTE
SBK637 (CadR)CEDI RAPIMERCAR
SYL639 CHIPER BARRANQUILLA
COPIDROGAS BARRANQUILLA
ERCOL BARRANQUILLA
(empty)
VDY598 DROGUERIA FARMACIA TORRES LIMITADA
EMPAQUETADURAS Y EMPAQUES -B/QUILLA
ETICOS BARRANQUILLA
(empty)
KPO586 (empty)
SBL017 PRICESMART BARRANQUILLA
Total Result
DIRECCION (empty)
PLIS VIA ALT CIENA-MAMATO K 4+200 0
CALLE 110 #9G 600 PARQUE BODEGA 32
ED. METRANSV.OPARQUE B.23 Y 24
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI DE JERONIMO
(empty)
CRA 43 NO. 61-01
CLL 38 # 46 -54
VIA 40 NO. 71-124
(empty)
(empty)
CARRERA 53 CON CALLE 106
KIMB_52064860_1 52064859 KIMB_52064859_1 SBL017 PRICESMART BARRANQUILLA
KIMB_52064860_2 KIMB_52064859_1 KPO586
KIMB_52064860_3 52064860 KIMB_52064860_1 SYL639 COPIDROGAS BARRANQUILLA
KIMB_52064860_4 KIMB_52064860_1 SYL639
KIMB_52064861_1 KIMB_52064860_1 SYL639
KIMB_52064862_1 KIMB_52064860_2 VDY598 DROGUERIA FARMACIA TORRES LIMITADA
KIMB_52064863_1 KIMB_52064860_3 SYL639 CHIPER BARRANQUILLA
KIMB_52064860_4 VDY598 EMPAQUETADURAS Y EMPAQUES -B/QUILLA
KIMB_52064860_4 VDY598
52064861 KIMB_52064861_1 SYL639 ERCOL BARRANQUILLA
52064862 KIMB_52064862_1 VDY598 ETICOS BARRANQUILLA
52064863 KIMB_52064863_1 SBK637 (CadR)CEDI RAPIMERCAR
Total 52064863
CIUDAD DIRECCION LLEGADA
BARRANQUILLA CARRERA 53 CON CALLE 106 2/11/2022 9:00
BARRANQUILLA ED. METRANSV.OPARQUE B.23 Y 24 2/11/2022 5:00
BARRANQUILLA CRA 43 NO. 61-01 2/11/2022 7:12

BARRANQUILLA CALLE 110 #9G 600 PARQUE BODEGA 32 2/11/2022 12:00
BARRANQUILLA CLL 38 # 46 -54 2/11/2022 14:32
GALAPA KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI DE JERONIMO 2/11/2022 9:30
BARRANQUILLA VIA 40 NO. 71-124 2/11/2022 7:00
SANTA MARTA PLIS VIA ALT CIENA-MAMATO K 4+200 0 2/11/2022 6:00
SALIDA SHPM_NUM VOLUMEN CAJAS PESO DESCARGUE FLETE
2/11/2022 11:00 234633576 34.5 930 2434
234633577 14.4 440 2050
2/11/2022 7:00 234641373 2 85 170 21250 280500
234641376 0.1 1 7 250
234641381 9.5 196 1185 49000
2/11/2022 9:12 234638460 7.4 159 800 31800 265200
2/11/2022 14:00 234639376 4.8 100 447 20000
2/11/2022 16:32 234639538 0 1 5 200
234641225 0.4 13 107 2600
2/11/2022 11:30 234639208 3.9 105 242 10000
2/11/2022 9:00 234639984 12 253 1561 50600
2/11/2022 8:00 234640833 11.5 245 817 44100 494100
11.5 245 817
100.5 2528 9826
KIMB_52069417_1 52069415 KIMB_52069415_1 SZM281
KIMB_52069417_2 KIMB_52069415_1 SZM281
KIMB_52069417_3 52069417 KIMB_52069417_1 VDY598
KIMB_52069418_1 KIMB_52069417_2 VDY598
KIMB_52069419_1 KIMB_52069417_2 VDY598
KIMB_52069419_2 KIMB_52069417_2 VDY598
KIMB_52069420_1 KIMB_52069417_2 VDY598
KIMB_52069420_2 KIMB_52069417_2 VDY598
KIMB_52069421_1 KIMB_52069417_3 VDY598
KIMB_52069422_1 KIMB_52069417_3 VDY598
KIMB_52069422_2 52069418 KIMB_52069418_1 SBK637
KIMB_52069422_3 KIMB_52069418_1 SBK637
KIMB_52069422_4 KIMB_52069418_1 SBK637
KIMB_52069423_1 52069419 KIMB_52069419_1 BDA987
KIMB_52069423_2 KIMB_52069419_1 BDA987
KIMB_52069423_3 KIMB_52069419_2 SYL639
KIMB_52069423_4 KIMB_52069419_2 SYL639
KIMB_52069424_1 KIMB_52069419_2 SYL639
KIMB_52069424_2 52069420 KIMB_52069420_1 SBK637
KIMB_52069457_1 KIMB_52069420_1 SBK637
KIMB_52069457_2 KIMB_52069420_1 SBK637
KIMB_52069420_2 VDY598
KIMB_52069420_2 VDY598
KIMB_52069420_2 VDY598
52069421 KIMB_52069421_1 SBK637
KIMB_52069421_1 SBK637
KIMB_52069421_1 SBK637
52069422 KIMB_52069422_1 WEM246
KIMB_52069422_2 WEM246
KIMB_52069422_3 WEM246
KIMB_52069422_3 WEM246
KIMB_52069422_3 WEM246
KIMB_52069422_4 USE833
52069423 KIMB_52069423_1 SPO627
KIMB_52069423_2 WEM246
KIMB_52069423_2 WEM246
KIMB_52069423_2 WEM246
KIMB_52069423_3 USE833
KIMB_52069423_4 SPO627
KIMB_52069423_4 SPO627
52069424 KIMB_52069424_1 SMG711
KIMB_52069424_2 USE833
KIMB_52069424_2 USE833
52069457 KIMB_52069457_1 SBK637
KIMB_52069457_1 SBK637
KIMB_52069457_2 SPO627
KIMB_52069457_2 SPO627
CLIENTE CIUDAD
DROGAS S&S S.A. BARRANQUILLA
171 #XITO SOLEDAD SOLEDAD
LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA
ÉXITO DUAL RIOHACHA RIOHACHA
47 EXITO BARRANQUI.METROPOLITANO BARRANQUILLA
362 EXITO BUENA VISTA (CV) BLLA BARRANQUILLA
369 EXITO PANORAMA CL30 (CV) BQLLA BARRANQUILLA
SURTIMAYORISTA BOSTON BARRANQUILLA
(CadR)MEGATIENDAS UNICO BARRANQUILLA
ETICOS BARRANQUILLA BARRANQUILLA
(CadR)MEGATIENDAS EXPRES SOLEDAD BARRANQUILLA
SURTIMAYORISTA MACARENA BARRANQUILLA
ERCOL BARRANQUILLA GALAPA
SURTIMAYORISTA PRADERA BARRANQUILLA
SURTIMAYORISTA PRADERA BARRANQUILLA
SURTIMAYORISTA MALAMBO MALAMBO
DIRECCION LLEGADA
PARQUE LOGISTICO INDUSTRIAL SANTA M 2/15/2022 8:00
CALLE 76 # 41D - 35 2/15/2022 5:00
CALLE 98 # 51 B-91 2/15/2022 8:00
CALLE 98 # 51 B-91 2/15/2022 8:00
CALLE 98 # 51 B-91 2/15/2022 8:00
CALLE 98 # 51 B-91 2/15/2022 8:00
CALLE 98 # 51 B-91 2/15/2022 8:00
CLLA 110 #53 -1670 BG 7 2/15/2022 20:14
CLLA 110 #53 -1670 BG 7 2/15/2022 20:14
AV. BOYAC# CON CARRERA 36 2/16/2022 7:00
CRA 7A # 37 - 22 2/15/2022 6:00
CRA 7A # 37 - 22 2/15/2022 6:00
CALLE 15 CON CRA 21 2/16/2022 7:00
CALLE 15 CON CRA 21 2/16/2022 7:00
CALLE 15 CON CRA 21 2/16/2022 7:00
CALLE AVENIDA CIRCUNVALAR CON CALLE 2/16/2022 7:00
CALLE 98 CARRERA 52-ESQUINA 2/16/2022 11:00
CALLE 31 # 6B - 135 2/16/2022 9:00
CALLE 31 # 6B - 135 2/16/2022 9:00
CALLE 31 # 6B - 135 2/16/2022 9:00
CARRERA 43 # 58 - 23 3005077082 2/15/2022 2:33
CALLE 74 # 38D - 113. LO 40 2/15/2022 6:00
CRA 47 NO. 75-34 2/15/2022 8:50
CRA 47 NO. 75-34 2/15/2022 8:50
CRA 47 NO. 75-34 2/15/2022 8:50
VIA 40 NO. 71-124 2/15/2022 11:40
CRA 30 # 32 - 165 2/15/2022 6:00
CALLE 56 CON CARRERA 9D ESQUINA 2/15/2022 8:50
CLL 38 # 46 -54 2/15/2022 14:30
CLL 38 # 46 -54 2/15/2022 14:30
CALLE 110 # 29- 39 2/15/2022 11:20
CALLE 110 # 29- 39 2/15/2022 11:20
PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 2/15/2022 5:00
CALLE 10 # 14 - 04, MALAMBO 2/15/2022 8:00
CALLE 10 # 14 - 04, MALAMBO 2/15/2022 8:00
2/15/2022 10:00 234643677 12.8 228 1603 $ 68,400 $ 538,500
2/15/2022 10:00 234643672 4.2 67 331 $ 20,100
2/15/2022 7:00 234653014 5.5 177 534 $ 35,400 $ 286,800
2/15/2022 10:00 234654583 1.5 23 88 $ 6,900
2/15/2022 10:00 234654683 2.9 40 156 $ 12,000
2/15/2022 10:00 234654684 2 47 219 $ 14,100
2/15/2022 10:00 234654555 3.7 81 527 $ 24,300
2/15/2022 10:00 234654584 0.1 3 16 $ 900
2/15/2022 22:14 234652573 0.1 6 38 $ 1,200
2/15/2022 22:14 234652581 1.8 60 353 $ 12,000
2/16/2022 9:00 234649698 0.2 3 10 600 221000
2/16/2022 9:00 234649834 0.8 18 72 3600
2/16/2022 9:00 234649832 2.4 54 393 10800
2/15/2022 9:00 234654734 10.3 180 1291 $ 54,000 $ 940,000
2/15/2022 9:00 234654735 6.9 120 860 $ 36,000
2/16/2022 9:00 234649827 0.6 8 34 1600 865000
2/16/2022 9:00 234649863 2.1 50 350 10000
2/16/2022 9:00 234649872 0.8 17 66 3400
2/16/2022 9:00 234649841 1.7 39 256 7800
2/16/2022 9:00 234649837 0.2 2 9 400
2/16/2022 9:00 234649867 0.8 16 68 3200
2/16/2022 13:00 234649687 0.8 18 69 3600 229200
2/16/2022 13:00 234649870 1.7 26 98 5200
2/16/2022 13:00 234649897 2.1 52 382 10400
2/16/2022 11:00 234649888 0.6 8 34 1600
2/16/2022 11:00 234649939 0.7 17 66 3400
2/16/2022 11:00 234649941 2.1 48 332 9600
2/15/2022 4:33 234653705 4.2 105 237 $ 21,000 $ 264,000
2/15/2022 8:00 234654726 3.8 76 272 $ 15,200
2/15/2022 10:50 234654596 0.2 21 22 $ 4,200
2/15/2022 10:50 234655713 1 45 151 $ 9,000
2/15/2022 10:50 234655700 1.6 35 209 $ 7,000
2/15/2022 13:40 234653013 15.1 265 2008 $ 66,250 $ 275,000
2/15/2022 8:00 234654725 1.3 24 83 $ 7,200 $ 230,200
2/15/2022 10:50 234653491 1.1 15 136 $ 3,000
2/15/2022 10:50 234653707 4.9 118 288 $ 23,600
2/15/2022 10:50 234654581 0.4 5 23 $ 1,000
2/15/2022 13:40 234655725 0.2 18 103 $ 4,500
2/15/2022 16:30 234655104 0.1 13 14 $ 2,600
2/15/2022 16:30 234655719 1 55 136 $ 11,000
2/15/2022 11:00 234653632 3.9 105 242 $ 10,000 $ 190,000
2/15/2022 13:20 234653492 0.2 3 25 $ 600
2/15/2022 13:20 234653493 3.7 93 214 $ 18,600
2/15/2022 7:00 234655179 7.2 100 630 $ 18,000 $ 234,000
2/15/2022 7:00 234655181 14.5 200 1260 $ 36,000
2/15/2022 10:00 234653495 0.1 2 16 $ 400
2/15/2022 10:00 234653703 3.6 95 201 $ 19,000
137 2801 14524
PLACA CLIENTE Suma de CAJAS
SBK637 CINTAS Y COMUNICACIONES S.A.S. 27
SUMATEC S.A BQ MIXTO 33
VDY598 COPIDROGAS BARRANQUILLA 337
DISPAPELES - BARRANQUILLA 40
EFICACIA S.A. B/Q 326
(empty) PRICESMART BARRANQUILLA 272
Total Result 1035
KIMB_52073655_4 KIMB_52073655_3 VDY598 DISPAPELES - BARRANQUILLA
KIMB_52073656_1 KIMB_52073655_3 VDY598 DISPAPELES - BARRANQUILLA
KIMB_52073655_4 VDY598 EFICACIA S.A. B/Q
52073656 KIMB_52073656_1 VDY598 COPIDROGAS BARRANQUILLA
KIMB_52073656_1 VDY598 COPIDROGAS BARRANQUILLA
CIUDAD DIRECCION LLEGADA SALIDA
BARRANQUILLA PARQUE INDUSTRIAL Y COMERCIAL ZONA 2/18/2022 12:40 2/18/2022 15:40
BARRANQUILLA PARQUE INDUSTRIAL Y COMERCIAL ZONA 2/18/2022 12:40 2/18/2022 15:40
BARRANQUILLA CARRERA 9G # 110 187 BODEGA 1 VERDE 2/18/2022 16:30 2/18/2022 18:30
BARRANQUILLA ED. METRANSV.OPARQUE B.23 Y 24 2/18/2022 5:00 2/18/2022 7:00
SHPM_NUM VOLUMEN CAJAS PESO DESCARGUE FLETE
234667212 0.1 8 8 $ 2,000 $ 322,600
234667220 0.9 32 89 $ 8,000
234658185 5.1 326 489 $ 65,200
234665993 0.2 4 19 $ 800
234665994 0.2 4 19 $ 800
234665995 0.7 10 62 $ 2,000
234665997 0.4 13 34 $ 2,600
234665998 1 19 80 $ 3,800
234666700 11.1 287 1350 $ 57,400
SBK637 DISMEL BARRANQUILLA 58
ESTRATEGIAS S.A.S 154
SYL639 COPSERVIR BARRANQUILLA 416
SZM281 DISPAPELES SANTA MARTA 62
RUQUIM SANTA MARTA 130
USE833 COOPIDROGAS 640
VDY598 EMPAQUETADURAS Y EMPAQUES -B/QUILLA 797
Total Result 2316
KIMB_52079209_2 52079209 KIMB_52079209_1 SZM281
KIMB_52079210_1 KIMB_52079209_1 SZM281
KIMB_52079211_1 KIMB_52079209_2 SZM281
KIMB_52079211_2 52079210 KIMB_52079210_1 SYL639
KIMB_52078810_1 KIMB_52079210_1 SYL639
KIMB_52078809_1 KIMB_52079210_1 SYL639
KIMB_52078809_2 52079211 KIMB_52079211_1 VDY598
KIMB_52078809_3 KIMB_52079211_1 VDY598
KIMB_52079211_2 SBK637
52078810 KIMB_52078810_1 SZM281
52078809 KIMB_52078809_1 SBK637
KIMB_52078809_1 SBK637
KIMB_52078809_2 SBK637
KIMB_52078809_3 VDY598
KIMB_52078809_3 VDY598
KIMB_52078809_3 VDY598
KIMB_52078809_3 VDY598
KIMB_52078809_3 VDY598
52078847 KIMB_52078847_01 USE833
CLIENTE CIUDAD DIRECCION
DISPAPELES SANTA MARTA SANTA MARTA KM2 VIA GAIRA -BURECH
RUQUIM SANTA MARTA SANTA MARTA PARQUE LOGISTICO IND
COPSERVIR BARRANQUILLA BARRANQUILLA CALLE 100 NO 6R-400 D
EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILLA CLL 38 # 46 -54
DISMEL BARRANQUILLA BARRANQUILLA CLLA 110 #53 -1670 BG
ESTRATEGIAS S.A.S BARRANQUILLA PARQUE INDUS VIA 40 N
ESTRATEGIAS S.A.S BARRANQUILLA PARQUE INDUS VIA 40 N
DISPAPELES - BARRANQUILLA BARRANQUILLA PARQUE INDUSTRIAL Y
COOPIDROGAS BARRANQUILLA
LLEGADA SALIDA SHPM_NUM VOLUMEN CAJAS PESO DESCARGUE
2/22/2022 7:00 2/22/2022 9:00 234680056 0.5 16 50 $ 4,000
2/22/2022 7:00 2/22/2022 9:00 234680054 1 16 127 $ 4,000
2/22/2022 9:50 2/22/2022 11:50 234677118 7.5 130 981 $ 32,500
2/22/2022 6:00 2/22/2022 8:00 234680077 0.4 56 170 $ 11,200
2/22/2022 6:00 2/22/2022 8:00 234680079 8.5 216 1052 $ 43,200
2/22/2022 6:00 2/22/2022 8:00 234680078 6.1 144 730 $ 28,800
2/22/2022 7:00 2/22/2022 9:00 234680072 6 189 1136 $ 37,800
2/22/2022 7:00 2/22/2022 9:00 234680065 10.2 291 2061 $ 58,200
2/22/2022 9:18 2/22/2022 11:18 234680052 3.4 58 419 $ 11,600
2/22/2022 7:00 2/22/2022 9:00 234680060 1 30 90 $ 7,500
2/22/2022 7:00 2/22/2022 9:00 234680053 0.3 9 56 $ 1,800
2/22/2022 7:00 2/22/2022 9:00 234680057 3.8 145 803 $ 29,000
2/22/2022 9:50 2/22/2022 12:50 234680070 1.8 59 289 $ 14,750
2/22/2022 13:40 2/22/2022 15:40 234678689 1.2 24 144 $ 4,800
2/22/2022 13:40 2/22/2022 15:40 234680051 4.3 50 339 $ 10,000
2/22/2022 13:40 2/22/2022 15:40 234680050 2.5 55 375 $ 11,000
2/22/2022 13:40 2/22/2022 15:40 234680066 5.5 169 1068 $ 33,800
2/22/2022 13:40 2/22/2022 15:40 234680073 0.6 19 87 $ 3,800
2/22/2022 9:18 2/22/2022 11:18 28 640 $ 160,000
FLETE
$ 498,000
$ 263,200
$ 339,400
$ 237,150
$ 340,000
PLACA LOCAL CLIENTE Suma de CAJAS
SBK637 (CadR)EURO ROSALES 21
(CadR)MEGATIENDAS CALLE 30 BARRANQUILLA 20
(CadR)MEGATIENDAS EXPRES SOLEDAD 8
(CadR)MEGATIENDAS NUESTRO 36
CARRENO POVEDA, OSCAR FERNANDO 120
DELTA COMPANY S. A. S. BARRANQUILLA 135
DISMEL BARRANQUILLA 310
SUMATEC S.A.S ESPECIAL 400
SYL639 55
SZM281 LIDERCOSTA DISTRIBUCIONES RIOACHA 349
VDY598 CINTAS Y COMUNICACIONES S.A.S. 86
EMPAQUETADURAS Y EMPAQUES -B/QUILLA 294
ETICOS BARRANQUILLA 107
WEM246 (CadR)MEGATIENDAS BLUE GARDENS 13
(CadR)MEGATIENDAS BOSTON 13
(CadR)MEGATIENDAS UNICO 39
INVERCOMER MEGATIENDAS - ALKARAWI 27
WNX895 RUQUIM S.A.S 246
Total Result 3909
KIMB_52082631_1 TRANSPORTE PEDIDO PLACA LOCAL
KIMB_52082633_1 52082631 KIMB_52082631_1
KIMB_52082633_2 KIMB_52082631_1
KIMB_52082633_3 52082633 KIMB_52082633_1 SBK637
KIMB_52082633_4 SBK637
KIMB_52082634_1 KIMB_52082633_2 WEM246
KIMB_52082635_1 WEM246
KIMB_52082635_2 KIMB_52082633_3 SBK637
KIMB_52082635_3 KIMB_52082633_4, VDY598
KIMB_52082636_1 KIMB_52082633_4 VDY598
KIMB_52082636_2 KIMB_52082633_4 VDY598
KIMB_52082636_3 52082634 KIMB_52082634_1 SZM281
KIMB_52082636_4 SZM281
KIMB_52082637_1 52082635 KIMB_52082635_1 SBK637
KIMB_52082637_2 SBK637
KIMB_52082635_2 VDY598
KIMB_52082635_3 VDY598
52082636 KIMB_52082636_1 WEM246
WEM246
KIMB_52082636_2 WEM246
WEM246
WEM246
KIMB_52082636_3 SBK637
KIMB_52082636_4 WEM246
WEM246
WEM246
52082637 KIMB_52082637_1 SBK637
SBK637
SBK637
SBK637
KIMB_52082602_1 KIMB_52082637_2 WNX895
KIMB_52082601_1 52082601 KIMB_52082601_1 SBK637
KIMB_52082601_2 KIMB_52082601_2 VDY598
KIMB_52082601_3 KIMB_52082601_2 VDY598
KIMB_52082601_4 KIMB_52082601_3 VDY598
KIMB_52082601_3 VDY598
KIMB_52082601_3 VDY598
KIMB_52082601_3 VDY598
KIMB_52082601_3, VDY598
KIMB_52082601_4 SBK637
KIMB_52082599_1 KIMB_52082601_4 SBK637
KIMB_52082600_1 52082602 KIMB_52082602_1 SYL639
KIMB_52082600_2 52082599 SZM281
SZM281
52082600 KIMB_52082600_1 SBK637
KIMB_52082600_2 SBK637
CLIENTE CIUDAD
(CadR)MEGATIENDAS BOSTON BARRANQUILLA
CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA
(CadR)MEGATIENDAS NUESTRO SOLEDAD
INVERCOMER MEGATIENDAS - ALKARAWI BARRANQUILLA
(CadR)MEGATIENDAS BLUE GARDENS BARRANQUILLA
(CadR)MEGATIENDAS CALLE 30 BARRANQUILLA BARRANQUILLA
RUQUIM S.A.S BARRANQUILLA
SUMATEC S.A.S ESPECIAL BARRANQUILLA
DELTA COMPANY S. A. S. BARRANQUILLA BARRANQUILLA
CARRERA 53 CON CALLE 106 2/25/2022 7:00 2/25/2022 9:00 234681999 41
CRA 30 # 32 - 165 2/25/2022 6:00 2/25/2022 8:00 234691099 0.4
CRA 30 # 32 - 165 2/25/2022 6:00 2/25/2022 8:00 234691212 0.1
CRA 43 N# 58-59 0 2/25/2022 8:10 2/25/2022 10:10 234688606 0.4
CRA 43 N# 58-59 0 2/25/2022 8:10 2/25/2022 10:10 234689186 0.1
CR 42 D NO. 8 - 05 LC 3 2/25/2022 10:20 2/25/2022 12:20 234685781 5.8
CLL 38 # 46 -54 2/25/2022 12:24 2/25/2022 14:24 234691331 0.4
CLL 38 # 46 -54 2/25/2022 12:24 2/25/2022 14:24 234691347 0
CLL 38 # 46 -54 2/25/2022 12:24 2/25/2022 14:24 234691350 1.3
CRA 7A # 37 - 22 2/25/2022 7:26 2/25/2022 10:26 234686313 3.9
CRA 7A # 37 - 22 2/25/2022 7:26 2/25/2022 10:26 234688628 1.3
AV MURILLO CR 13 AVPORTAL TRANM 0 2/25/2022 6:00 2/25/2022 8:00 234688625 0.9
VIA 40 NO. 71-124 2/25/2022 8:24 2/25/2022 10:24 234686518 3.5
CRA 47 NO. 75-34 2/25/2022 10:32 2/25/2022 12:32 234691344 1.9
CALLE 74 # 38D - 113. LO 40 2/25/2022 6:00 2/25/2022 8:00 234688618 1.5
CALLE 74 # 38D - 113. LO 40 2/25/2022 6:00 2/25/2022 8:00 234691221 0.6
CARRERA 50, CALLE 90 ESQUINA 2/25/2022 8:00 2/25/2022 10:00 234691210 0.2
CARRERA 43 # 69-128 2/25/2022 10:00 2/25/2022 12:00 234691365 0.2
CR 53 NO 100 - 50 2/25/2022 12:17 2/25/2022 14:17 234688602 0.4
CR 53 NO 100 - 50 2/25/2022 12:17 2/25/2022 14:17 234688623 0.1
CR 53 NO 100 - 50 2/25/2022 12:17 2/25/2022 14:17 234689184 0.1
CALLE 30 N# 13 C - 57 2/25/2022 6:00 2/25/2022 8:00 234688607 0.4
CALLE 30 N# 13 C - 57 2/25/2022 6:00 2/25/2022 8:00 234689187 0.2
CALLE 30 N# 13 C - 57 2/25/2022 6:00 2/25/2022 8:00 234689188 0.1
CALLE 30 N# 13 C - 57 2/25/2022 6:00 2/25/2022 8:00 234691213 0.2
BGA 8 LO. 01 GRANABASTOS 2/25/2022 8:09 2/25/2022 10:09 234686401 10.7
VIA 40 # 70-86 2/25/2022 8:00 2/25/2022 8:00 234691314 20
CRA 47 NO. 75-34 2/25/2022 10:50 2/25/2022 10:50 234691340 0
CRA 47 NO. 75-34 2/25/2022 10:50 2/25/2022 10:50 234691345 0
CLL 38 # 46 -54 2/25/2022 13:40 2/25/2022 13:40 234690990 2
CLL 38 # 46 -54 2/25/2022 13:40 2/25/2022 13:40 234691329 3
CLL 38 # 46 -54 2/25/2022 13:40 2/25/2022 13:40 234691348 0
CLL 38 # 46 -54 2/25/2022 13:40 2/25/2022 13:40 234691351 0
CLL 38 # 46 -54 2/25/2022 13:40 2/25/2022 13:40 234691328 3
CLLA 110 #53 -1670 BG 7 2/25/2022 16:30 2/25/2022 16:30 234691302 2
CLLA 110 #53 -1670 BG 7 2/25/2022 16:30 2/25/2022 16:30 234691316 8
CRA 7A # 37 - 22 2/25/2022 6:00 2/25/2022 6:00 234686544 9
CRA 7A # 37 - 22 2/25/2022 6:00 2/25/2022 6:00 234686545 3
KRA 70 NO 75 - 104 2/25/2022 7:00 2/25/2022 7:00 234688620 7
CR 43 # 125 550 SECTOR VILLA CAMP 0 2/25/2022 9:50 2/25/2022 9:50 234689106 1
CAJAS PESO PALLET DESCARGUE FLETE
1266 4988 31.5
356 1649 13.3
5 19 0 1500 199200
3 19 0 900
11 23 0 3300 250000
2 16 0 600
120 763 0
11 64 0 2200 310000
2 2 0 400
56 176 0 11200
80 485 0 16,000 919800
46 111 0 9200
14 54 0 4200
22 58 0 6600
107 366 0 26750 223950
75 257 0 15000
24 106 0 7200
15 75 0 4500
6 29 0 1800
18 83 0 5400
3 10 0 900
8 21 0 1600 261600
8 36 0 2400
2 8 0 600
3 24 0 900
8 27 0 2400
3 12 0 900
2 16 0 600
7 33 0 2100
246 585 0 61500 271500
400 2400 0 80000 290000
6 31 0 1200
5 26 0 1000
70 209 0 14000
88 465 0 17600
4 3 0 800
1 6 0 200
62 360 0 12400
60 179 0 12000 242000
250 748 0 50000
55 164 0 11000 461000
163 696 0 32600
60 256 0 12000
135 576 0 27000 211200
21 113 0 4200
KIMB_52088530_2 52088530 KIMB_52088530_1 WFR287
KIMB_52088531_1 WFR287
KIMB_52088531_2 KIMB_52088530_2 VDY598
KIMB_52088531_3 52088531 KIMB_52088531_1 VDY598
KIMB_52088531_2 VDY598
VDY598
KIMB_52088531_3 VDY598
VDY598
COPSERVIR BARRANQUILLA BARRANQUILCALLE 100 NO 6R-400 DEL BARRIO SAN
COPSERVIR BARRANQUILLA BARRANQUILCALLE 100 NO 6R-400 DEL BARRIO SAN
CINTAS Y COMUNICACIONES S.A.S. BARRANQUILCRA 47 NO. 75-34
SUMATEC S.A.S ESPECIAL BARRANQUILVIA 40 # 70-86
SUMATEC S.A BQ MIXTO BARRANQUILCARRERA 43 # 69-128
SUMATEC S.A BQ MIXTO BARRANQUILCARRERA 43 # 69-128
EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILCLL 38 # 46 -54
EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILCLL 38 # 46 -54
LLEGADA SALIDA SHPM_NUM VOLUMEN CAJAS PESO PALLET
3/1/2022 7:00 3/1/2022 9:00 234703561 7.9 117 516 0
3/1/2022 7:00 3/1/2022 9:00 234703649 37.6 842 4945 0
3/1/2022 9:29 3/1/2022 11:29 234703017 0.3 10 58 0
3/1/2022 8:00 3/1/2022 10:00 234703045 5.3 157 876 0
3/1/2022 10:11 3/1/2022 12:11 234703044 0.8 24 139 0
3/1/2022 10:11 3/1/2022 12:11 234705826 2.7 80 464 0
3/1/2022 12:20 3/1/2022 14:20 234703029 1.2 36 209 0
3/1/2022 12:20 3/1/2022 14:20 234705829 10.9 320 1856 0
66.8 1586 9063 0
DESCARGUE FLETE
23400 401800
168400
SBK637 (CadR)MEGATIENDAS BOSTON 37
SYL639 COPIDROGAS BARRANQUILLA 169
ERCOL BARRANQUILLA 210
VDY598 CARRENO POVEDA, OSCAR FERNANDO 449
Total Result 1229
KIMB_52098009_2 52098009 KIMB_52098009_1 SYL639
KIMB_52098009_3 KIMB_52098009_2 VDY598
KIMB_52098010_1 KIMB_52098009_3 SBK637
KIMB_52098010_2 KIMB_52098009_3 SBK637
KIMB_52098010_3 52098010 KIMB_52098010_1 SBK637
KIMB_52098012_1 KIMB_52098010_1 SBK637
KIMB_52098076_1 KIMB_52098010_2 SBK637
KIMB_52098010_2 SBK637
KIMB_52098010_3 SBK637
KIMB_52098010_3 SBK637
KIMB_52098010_3 SBK637
52098012 KIMB_52098012_1 SYL639
KIMB_52098012_1 SYL639
KIMB_52098012_1 SYL639
KIMB_52098012_1 SYL639
KIMB_52098012_1 SYL639
KIMB_52098012_1 SYL639
52098076 KIMB_52098076_1 SYL639
CLIENTE CIUDAD
COPIDROGAS BARRANQUILLA BARRANQUILLA
DIRECCION LLEGADA
CARRERA 9G # 110 187 BODEGA 1 VERDE 3/8/2022 6:00
CR 42 D NO. 8 - 05 LC 3 3/8/2022 8:08
CALLE 30 N# 13 C - 57 3/8/2022 10:17
CALLE 30 N# 13 C - 57 3/8/2022 10:17
CRA 43 N# 58-59 0 3/8/2022 6:00
CRA 43 N# 58-59 0 3/8/2022 6:00
CALLE 74 # 38D - 113. LO 40 3/8/2022 8:08
CALLE 74 # 38D - 113. LO 40 3/8/2022 8:08
CLL 38 # 46 -54 3/8/2022 10:21
CLL 38 # 46 -54 3/8/2022 10:21
CLL 38 # 46 -54 3/8/2022 10:21
ED. METRANSV.OPARQUE B.23 Y 24 3/8/2022 6:00
SALIDA SHPM_NUM VOLUMEN CAJAS PESO PALLET DESCARGUE
3/8/2022 8:00 234719910 1 70 78 0 $ 14,000
3/8/2022 10:08 234726455 26.4 449 3523 0 $ 134,700
3/8/2022 12:17 234726953 0 3 7 0 $ 900
3/8/2022 12:17 234726957 1.3 23 76 0 $ 6,900
3/8/2022 8:00 234726958 2 34 102 0 $ 10,200
3/8/2022 8:00 234726954 0 3 7 0 $ 900
3/8/2022 10:08 234726950 0 3 7 0 $ 900
3/8/2022 10:08 234726960 0.2 4 19 0 $ 1,200
3/8/2022 12:21 234724127 7.7 229 1141 0 $ 57,250
3/8/2022 12:21 234728241 0.2 19 114 0 $ 4,750
3/8/2022 12:21 234728243 0.2 13 78 0 $ 3,250
3/8/2022 8:00 234728083 0.1 3 7 0 $ 600
3/8/2022 8:00 234728086 2.7 83 228 0 $ 16,600
3/8/2022 8:00 234728084 0.1 5 18 0 $ 1,000
3/8/2022 8:00 234728085 0.3 4 27 0 $ 800
3/8/2022 8:00 234728087 1.3 24 102 0 $ 4,800
3/8/2022 8:00 234728088 2.2 50 256 0 $ 10,000
3/8/2022 11:00 234727331 7.9 210 483 0 $ 42,000
FLETE
$ 269,800
$ 314,700
$ 266,250
LOCAL CLIENTE Suma de CAJAS
BDA987 (CadR)CEDI RAPIMERCAR 142
DISPAPELES SANTA MARTA 130
JOX249 ESTRATEGIAS S.A.S 1168
SBK637 ALKOSTO BARRANQUILLA 2
SYL639 CHIPER BARRANQUILLA 131
SZM281 KOBA COSTA NORTE 300
DROGAS S&S S.A. 234
DROGUERIA FARMACIA TORRES LIMITADA 130
JOW845 PRICESMART BARRANQUILLA 600
KPO545 PRICESMART BARRANQUILLA 256
Total Result 3935
Suma de CAJAS
KIMB_52101778_1 TRANSPORTE PEDIDO LOCAL PLACA NAL
KIMB_52101816_1 52101778 KIMB_52101778_1 JOW845 TLM103
KIMB_52101816_2 KIMB_52101778_1 KPO545 TLM103
KIMB_52101817_1 52101816 KIMB_52101816_1 SBK637 TSM577
KIMB_52101817_2 KIMB_52101816_2 SBK637 TSM577
KIMB_52101818_1 KIMB_52101816_2 SBK637 TSM577
KIMB_52101818_2 KIMB_52101816_2 SBK637 TSM577
KIMB_52101819_1 52101817 KIMB_52101817_1 BDA987 TSM577
KIMB_52101819_2 KIMB_52101817_1 BDA987 TSM577
KIMB_52101819_3 52101818 KIMB_52101818_1 SZM281 TSM577
KIMB_52101819_4 KIMB_52101818_1 SZM281 TSM577
KIMB_52101804_1 KIMB_52101818_2 SYL639 TSM577
KIMB_52101804_2 52101819 KIMB_52101819_1 VDY598 TSM577
KIMB_52101803_1 KIMB_52101819_2 VDY598 TSM577
KIMB_52101819_3 SYL639 TSM577
KIMB_52101819_3 SYL639 TSM577
KIMB_52101819_4 VDY598 TSM577
KIMB_52101819_4 VDY598 TSM577
KIMB_52101819_4 VDY598 TSM577
52101804 KIMB_52101804_1 SBK637 JOX249
KIMB_52101804_1 SBK637 JOX249
KIMB_52101804_2 SYL639 JOX249
KIMB_52101804_2 SYL639 JOX249
52101803 KIMB_52101803_1 JOX249 JOX249
KIMB_52101803_1 JOX249 JOX249
KIMB_52101803_1 JOX249 JOX249
CLIENTE CIUDAD
(CadR)CEDI RAPIMERCAR SANTA MARTA
DROGUERIA FARMACIA TORRES LIMITADA BARRANQUILLA
KIMB_52101816_1,KIMB_52101816_2
DIRECCION VOLUMEN CAJAS
CARRERA 53 CON CALLE 106 25.7 600
CARRERA 53 CON CALLE 106 8.3 256
CALLE 98 # 51 B-91 0.1 2
VIA 40 NO. 71-124 12.5 260
VIA 40 NO. 71-124 3.8 78
VIA 40 NO. 71-124 2.3 54
PLIS VIA ALT CIENA-MAMATO K 4+200 0 6.5 142
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 5.4 130
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI DE JERONIMO 3.9 105
CALLE 76 # 41D - 35 10.1 234
CRA 43 NO. 61-01 5.6 130
CRA 47 NO. 75-34 1 23
CRA 47 NO. 75-34 0.7 55
CRA 47 NO. 75-34 0.1 10
CLL 38 # 46 -54 3.9 46
CLL 38 # 46 -54 2.5 40
PESO DESCARGUE FLETE
1913 $ 500,000
1186 $ 250,000
12 $ 600 $ 278,600
1452 $ 65,000
446 $ 19,500
260 $ 13,500
432 $ 28,400 $ 510,900
703 $ 32,500
630 $ 20,000 $ 240,000
1260 $ 40,000
242 $ 21,000 $ 269,950
1050 $ 46,800 $ 270,400
698 $ 26,000
420 $ 24,800
31 $ 1,400
170 $ 4,600
329 $ 11,000
11 $ 2,000
312 $ 9,200 $ 197,200
317 $ 8,000
568 $ 33,000
117 $ 9,750
4696 $ 233,600 $ 574,400
451 $ 9,200
1429 $ 31,600
BDA987 LIDERCOSTA DISTRIBUCIONES RIOACHA 476
JPP537 KOBA COSTA NORTE 300
SBK637 (CadR)MEGATIENDAS CALLE 30 BARRANQUILLA 57
COPSERVIR BARRANQUILLA 255
SQY308 RUQUIM S.A.S 389
SYL639 (CadR)MEGATIENDAS BLUE GARDENS 25
ALKOSTO BARRANQUILLA 91
SZM281 DISPAPELES SANTA MARTA 50
VDY598 (CadR)MEGATIENDAS BOSTON 39
CARRENO POVEDA, OSCAR FERNANDO 305
CINTAS Y COMUNICACIONES S.A.S. 137
MERQUEO BARRANQUILLA 32
SUMMAR PROCESOS S.A.S 46
SURTIMAYORISTA BOSTON 75
Total Result 3135
KIMB_52107299_1 TRANSPORTE PEDIDO LOCAL PLACA NAL
KIMB_52107299_2 52107299 KIMB_52107299_1 VDY598 JOW889
KIMB_52107299_3 KIMB_52107299_1 VDY598 JOW889
KIMB_52107299_4 KIMB_52107299_1 VDY598 JOW889
KIMB_52107300_1 KIMB_52107299_2 SBK637 JOW889
KIMB_52107300_2 KIMB_52107299_3 SBK637 JOW889
KIMB_52107300_3 KIMB_52107299_3 SBK637 JOW889
KIMB_52107300_4 KIMB_52107299_4 VDY598 JOW889
KIMB_52107301_1 52107300 KIMB_52107300_1 VDY598 TBK039
KIMB_52107301_2 KIMB_52107300_2 VDY598 TBK039
KIMB_52107301_3 KIMB_52107300_3 VDY598 TBK039
KIMB_52107301_4 KIMB_52107300_4 SBK637 TBK039
KIMB_52107302_1 52107301 KIMB_52107301_1 SBK637 TBK039
KIMB_52107303_1 KIMB_52107301_1 SBK637 TBK039
KIMB_52107304_1 KIMB_52107301_2 VDY598 TBK039
KIMB_52107304_2 KIMB_52107301_2 VDY598 TBK039
KIMB_52107304_3 KIMB_52107301_3 VDY598 TBK039
KIMB_52107304_4 KIMB_52107301_3 VDY598 TBK039
KIMB_52107277_1 KIMB_52107301_3 VDY598 TBK039
KIMB_52107277_2 KIMB_52107301_4 SQY308 TBK039
KIMB_52107278_1 KIMB_52107301_4 SQY308 TBK039
KIMB_52107278_2 KIMB_52107301_4 SQY308 TBK039
52107302 KIMB_52107302_1 BDA987 TBK039
KIMB_52107302_1 BDA987 TBK039
ksp080 52107303 KIMB_52107303_1 SZM281 TBK039
KIMB_52107303_1 SZM281 TBK039
52107304 KIMB_52107304_1 SYL639 JOW889
KIMB_52107304_1 SYL639 JOW889
KIMB_52107304_1 SYL639 JOW889
KIMB_52107304_1 SYL639 JOW889
KIMB_52107304_2 SBK637 JOW889
KIMB_52107304_3 SYL639 JOW889
KIMB_52107304_3 SYL639 JOW889
KIMB_52107304_3 SYL639 JOW889
KIMB_52107304_4 SYL639 JOW889
KIMB_52107304_4 SYL639 JOW889
KIMB_52107304_4 SYL639 JOW889
52107277 KIMB_52107277_1 VDY598 KNZ626
KIMB_52107277_2 VDY598 KNZ626
52107278 KIMB_52107278_1 JPP537 KNZ626
KIMB_52107278_2 SZM281 KNZ626
CLIENTE CIUDAD
COPSERVIR BARRANQUILLA BARRANQUILLA
SUMMAR PROCESOS S.A.S BARRANQUILLA
DIRECCION LLEGADA SALIDA SHPM_NUM
CARRERA 43 # 58 - 23 3005077082 3/15/2022 0:44 3/15/2022 2:44 234742811
CARRERA 43 # 58 - 23 3005077082 3/15/2022 0:44 3/15/2022 2:44 234742821
CARRERA 43 # 58 - 23 3005077082 3/15/2022 0:44 3/15/2022 2:44 234742822
CALLE 30 N# 13 C - 57 3/15/2022 6:00 3/15/2022 8:00 234753327
CRA 30 # 32 - 165 3/15/2022 8:50 3/15/2022 10:50 234753321
CRA 30 # 32 - 165 3/15/2022 8:50 3/15/2022 10:50 234753326
CR 42 D NO. 8 - 05 LC 3 3/15/2022 11:40 3/15/2022 13:40 234751730
CRA 43 N# 58-59 0 3/15/2022 6:00 3/15/2022 8:00 234753324
CALLE 74 # 38D - 113. LO 40 3/15/2022 8:50 3/15/2022 10:50 234753328
CALLE 69 # V#A 40 -205 3/15/2022 11:40 3/15/2022 13:40 234751969
CARRERA 9G # 110 187 BODEGA 1 VERDE 3/15/2022 14:30 3/15/2022 16:30 234749052
AV MURILLO CR 13 AVPORTAL TRANM 0 3/15/2022 6:00 3/15/2022 8:00 234753320
CRA 47 NO. 75-34 3/15/2022 8:50 3/15/2022 10:50 234752945
CRA 47 NO. 75-34 3/15/2022 8:50 3/15/2022 10:50 234752959
CARRERA 43 # 69-128 3/15/2022 11:40 3/15/2022 13:40 234752000
CARRERA 43 # 69-128 3/15/2022 11:40 3/15/2022 13:40 234751398
CARRERA 43 # 69-128 3/15/2022 11:40 3/15/2022 13:40 234752002
BGA 8 LO. 01 GRANABASTOS 3/15/2022 14:30 3/15/2022 16:30 234750033
CRA 7A # 37 - 22 3/15/2022 6:50 3/15/2022 9:50 234750658
CRA 7A # 37 - 22 3/15/2022 6:50 3/15/2022 9:50 234750657
PARQUE LOGISTICO INDUSTRIAL SANTA M 3/15/2022 8:00 3/15/2022 10:00 234750802
CARRERA 50, CALLE 90 ESQUINA 3/15/2022 2:30 3/15/2022 4:30 234753325
CALLE 100 NO 6R-400 DEL BARRIO SAN 3/15/2022 5:20 3/15/2022 7:20 234753517
CR 53 NO 100 - 50 3/15/2022 8:10 3/15/2022 10:10 234753322
CR 53 NO 100 - 50 3/15/2022 8:10 3/15/2022 10:10 234753347
CR 53 NO 100 - 50 3/15/2022 8:10 3/15/2022 10:10 234753378
CALLE 98 # 51 B-91 3/15/2022 15:00 3/15/2022 17:00 234752574
CALLE 98 # 51 B-91 3/15/2022 15:00 3/15/2022 17:00 234752576
CALLE 98 # 51 B-91 3/15/2022 15:00 3/15/2022 17:00 234752575
CRA.59 NO.74 - 123 3/15/2022 7:00 3/15/2022 9:00 234752955
VIA 40 # 70-86 3/15/2022 9:50 3/15/2022 11:50 234752001
PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 3/15/2022 5:00 3/15/2022 7:00 234753009
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 3/15/2022 9:36 3/15/2022 11:36 234752952
0.1 2 5 $ 400 $ 252,000
4.1 72 259 $ 14,400
0.1 1 9 $ 200
3.1 57 160 $ 17,100 $ 218,700
0.1 3 11 $ 900
0.7 14 45 $ 4,200
19.6 305 2676 $ 91,500 $ 271,500
2.3 39 170 $ 7,800
4.2 92 342 $ 18,400
1.4 32 227 $ 6,400 $ 232,000
1.5 100 102 $ 20,000 $ 251,000
0.2 5 12 $ 1,500
2.2 50 146 $ 15,000
1.9 42 246 $ 8,400
2.3 95 395 $ 19,000
0.1 5 30 $ 1,000
0.3 8 50 $ 1,600
2.1 57 292 $ 11,400
3.8 168 313 $ 42,000 $ 312,250
7.6 120 593 $ 30,000
5.6 101 765 $ 25,250
2.3 56 158 $ 19,600 $ 1,016,600
17 420 1187 $ 147,000
11.3 277 1222 $ 69,250 $ 558,000
3.5 105 256 $ 26,250
1.1 18 60 $ 5,400 $ 223,800
0 2 4 $ 600
0.5 9 43 $ 2,700
0 1 3 $ 300
7.5 255 1353 $ 51,000
1.2 22 91 $ 6,600
0 2 4 $ 600
0 1 3 $ 300
1.7 38 177 $ 11,400
0.6 16 93 $ 4,800
1.9 37 193 $ 11,100
1.5 46 246 $ 9,200
5.7 112 670 $ 22,400
21.7 300 1890 $ 60,000 $ 240,000
1.6 50 242 $ 12,500
BDA987 OLIMPICA BODEGA 900 B/QUILLA 164
SURTIMAYORISTA MALAMBO 55
SBK637 (CadR)EURO CARNAVAL 38
KOBA COSTA NORTE 100
SYL639 EMPAQUETADURAS Y EMPAQUES -B/QUILLA 277
SURTIMAYORISTA MACARENA 69
Total Result 2624
KIMB_52111629_1 TRANSPORTE PEDIDO LOCAL CLIENTE
KIMB_52111629_2 52111629 KIMB_52111629_1 SBK637 KOBA COSTA NORTE
KIMB_52111629_3 KIMB_52111629_2 BDA987 SURTIMAYORISTA MALAMBO
KIMB_52111632_1 KIMB_52111629_3 SBK637 (CadR)EURO CARNAVAL
KIMB_52111632_2 52111630 KIMB_52111630_1 SYL639 SURTIMAYORISTA MACARENA
KIMB_52111632_3 KIMB_52111630_1 SYL639 SURTIMAYORISTA MACARENA
KIMB_52111668_1 KIMB_52111630_2 SYL639 EMPAQUETADURAS Y EMPAQUES -B/QUILLA
KIMB_52111630_2 SYL639 EMPAQUETADURAS Y EMPAQUES -B/QUILLA
52111631 KIMB_52111631_1 PRICESMART BARRANQUILLA
KIMB_52111631_1 PRICESMART BARRANQUILLA
52111632 KIMB_52111632_1 VDY598 SUMATEC S.A.S ESPECIAL
KIMB_52111632_1 VDY598 SUMATEC S.A.S ESPECIAL
KIMB_52111632_2 VDY598 SUMATEC S.A BQ MIXTO
KIMB_52111632_3 VDY598 CINTAS Y COMUNICACIONES S.A.S.
52111668 KIMB_52111668_1 BDA987 OLIMPICA BODEGA 900 B/QUILLA
KIMB_52111668_1 BDA987 OLIMPICA BODEGA 900 B/QUILLA
MALAMBO PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 3/18/2022 5:00 3/18/2022 7:00 234763081
MALAMBO CALLE 10 # 14 - 04, MALAMBO 3/18/2022 8:00 3/18/2022 10:00 234759011
SOLEDAD CL 30 AUT.AEROPUERTO 13-65 3/18/2022 10:07 3/18/2022 12:07 234763219
BARRANQUILLA CALLE 56 CON CARRERA 9D ESQUINA 3/18/2022 6:00 3/18/2022 8:00 234759004
BARRANQUILLA CALLE 56 CON CARRERA 9D ESQUINA 3/18/2022 6:00 3/18/2022 8:00 234759005
BARRANQUILLA CLL 38 # 46 -54 3/18/2022 8:11 3/18/2022 10:11 234762714
BARRANQUILLA CARRERA 53 CON CALLE 106 3/18/2022 7:00 3/18/2022 9:00 234759886
BARRANQUILLA CARRERA 53 CON CALLE 106 3/18/2022 7:00 3/18/2022 9:00 234759168
BARRANQUILLA CALLE 110 # 6 – 361 PIC BODEGA P 3/18/2022 8:00 3/18/2022 10:00 234763062
BARRANQUILLA CALLE 110 # 6 – 361 PIC BODEGA P 3/18/2022 8:00 3/18/2022 10:00 234763061
BARRANQUILLA CARRERA 43 # 69-128 3/18/2022 10:50 3/18/2022 12:50 234763040
BARRANQUILLA CRA 47 NO. 75-34 3/18/2022 13:40 3/18/2022 15:40 234763039
BARRANQUILLA CALLE 4 NO. 1E-408 3/18/2022 6:00 3/18/2022 9:00 234765319
VOLUMEN CAJAS PESO PALLET DESCARGUE FLETE
7.2 100 630 0 $ 20,000 $ 207,600
2.6 50 165 0 $ 10,000 $ 251,000
0.1 3 7 0 $ 600
0.1 1 9 0 $ 200
0 1 3 0 $ 200
1.4 38 153 0 $ 7,600
0.1 1 6 0 $ 200 $ 252,400
3.4 68 207 0 $ 13,600
0.4 21 62 0 $ 4,200
0.2 10 24 0 $ 2,000
1.2 67 165 0 $ 13,400
0.8 37 183 0 $ 7,400
2.6 142 393 0 $ 28,400
45.7 1356 5359 35.3
12.2 360 1701 11.9
2.8 50 290 0 $ 10,000 $ 221,000
0.7 12 70 0 $ 2,400
0.2 4 20 0 $ 800
0 1 2 0 $ 200
0.2 4 23 0 $ 800
1.4 78 208 0 $ 15,600
0.2 3 17 0 $ 600
0.2 7 27 0 $ 1,400
0.2 3 17 0 $ 600
0.1 7 17 0 $ 1,400
0.2 6 25 0 $ 1,200
1.2 30 154 0 $ 6,000
0.4 6 34 0
3 51 192 0
4.4 105 458 0
0 2 3 0
93.3 2624 10623 47.2
BDA987 LIDERCOSTA DISTRIBUCIONES RIOACHA 355
(CadR)MEGATIENDAS SANTO TOMAS 20
SYL639 (CadR)CEDI RAPIMERCAR 367
UFQ036 DISMEL BARRANQUILLA 59
VDY598 COPSERVIR BARRANQUILLA 242
DELTA COMPANY S. A. S. BARRANQUILLA 150
SUMATEC H&W BARRANQUILLA 4
SUMATEC S.A.S BARRANQUILLA BOD 48
WCW013 KOBA COSTA NORTE 100
WCZ655 (CadR)MEGATIENDAS BOSTON 48
Total Result 2675
KIMB_52116507_2 52116507 KIMB_52116507_1 WCZ655
KIMB_52116507_3 WCZ655
KIMB_52116508_1 WCZ655
KIMB_52116508_2 KIMB_52116507_2 VDY598
KIMB_52116508_3 VDY598
KIMB_52116508_4 KIMB_52116507_3 WCZ655
KIMB_52116509_1 WCZ655
KIMB_52116509_2 52116508 KIMB_52116508_1 UFQ036
KIMB_52116509_3 KIMB_52116508_2 VDY598
KIMB_52116510_1 KIMB_52116508_3 UFQ036
KIMB_52116510_2 UFQ036
KIMB_52116510_3 KIMB_52116508_4 VDY598
KIMB_52116511_1 52116509 KIMB_52116509_1 VDY598
KIMB_52116511_2 KIMB_52116509_2 SBK637
KIMB_52116511_3 SBK637
KIMB_52116511_4 KIMB_52116509_3 WCZ655
KIMB_52116512_1 52116510 KIMB_52116510_1 SBK637
KIMB_52116513_1 SBK637
KIMB_52116513_2 KIMB_52116510_2 VDY598
KIMB_52116513_3 VDY598
KIMB_52116514_1 VDY598
VDY598
KIMB_52116510_3 VDY598
52116511 KIMB_52116511_1 WCW013
KIMB_52116511_2 SBK637
SBK637
KIMB_52116511_3 WCZ655
KIMB_52116511_4 UFQ036
UFQ036
52116512 KIMB_52116512_1 SYL639
SYL639
SYL639
52116513 KIMB_52116513_1 VDY598
KIMB_52116513_2 SBK637
SBK637
KIMB_52116513_3 VDY598
52116514 KIMB_52116514_1 BDA987
BDA987
CLIENTE CIUDAD
SUMATEC S.A.S BARRANQUILLA BOD BARRANQUILLA
(CadR)MEGATIENDAS SANTO TOMAS SANTO TOMAS
SUMATEC H&W BARRANQUILLA BARRANQUILLA
CALLE 74 # 38D - 113. LO 40 3/23/2022 6:00 3/23/2022 8:00 234777651
CALLE 74 # 38D - 113. LO 40 3/23/2022 6:00 3/23/2022 8:00 234777660
CALLE 74 # 38D - 113. LO 40 3/23/2022 6:00 3/23/2022 8:00 234777898
CARRERA 43 # 69-128 3/23/2022 8:50 3/23/2022 10:50 234774086
CARRERA 43 # 69-128 3/23/2022 8:50 3/23/2022 10:50 234777721
CRA 43 N# 58-59 0 3/23/2022 11:40 3/23/2022 13:40 234777655
CRA 43 N# 58-59 0 3/23/2022 11:40 3/23/2022 13:40 234777890
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL 3/23/2022 5:00 3/23/2022 7:00 234775495
KRA 70 NO 75 - 104 3/23/2022 7:50 3/23/2022 9:50 234778003
CLLA 110 #53 -1670 BG 7 3/23/2022 10:40 3/23/2022 12:40 234778112
CLLA 110 #53 -1670 BG 7 3/23/2022 10:40 3/23/2022 12:40 234778111
CALLE 110 # 6-361 PIC BODEGA PF-B2 3/23/2022 13:30 3/23/2022 15:30 234774087
CRA 47 NO. 75-34 3/23/2022 12:40 3/23/2022 14:40 234777708
CRA 30 # 32 - 165 3/23/2022 6:00 3/23/2022 8:00 234777653
CRA 30 # 32 - 165 3/23/2022 6:00 3/23/2022 8:00 234777894
CALLE 110 # 6 – 361 PIC BODEGA P 3/23/2022 8:50 3/23/2022 10:50 234777712
VIA 40 NO. 71-124 3/23/2022 11:40 3/23/2022 13:40 234777058
CL 15 NO 11 C - 75 MZ 27 3/23/2022 7:50 3/23/2022 9:50 234777632
CL 15 NO 11 C - 75 MZ 27 3/23/2022 7:50 3/23/2022 9:50 234777654
PARQUE INDUSTRIAL Y COMERCIAL ZONA 3/23/2022 13:36 3/23/2022 16:36 234777724
PLIS VIA ALT CIENA-MAMATO K 4+200 0 3/23/2022 6:00 3/23/2022 8:00 234777459
CARRERA 9G # 110 187 BODEGA 1 VERDE 3/23/2022 7:00 3/23/2022 9:00 234777977
CALLE 30 N# 13 C - 57 3/23/2022 9:14 3/23/2022 11:14 234777646
CALLE 30 N# 13 C - 57 3/23/2022 9:14 3/23/2022 11:14 234777891
CRA 7A # 37 - 22 3/23/2022 6:00 3/23/2022 9:00 234777885
CRA 7A # 37 - 22 3/23/2022 6:00 3/23/2022 9:00 234778201
VOLUMEN CAJAS PESO PALLET DESCARGUE FLETE
0.4 11 70 0 $ 3,300 $ 271,400
6.5 131 515 0 $ 39,300
0.1 2 5 0 $ 600
2.7 80 464 0 $ 16,000 $ 272,000
0.6 20 100 0 $ 4,000
2.4 47 171 0 $ 14,100
0 1 2 0 $ 300
3.9 105 242 0 $ 21,000 $ 222,000
9.4 150 1236 0 $ 45,000
1.6 39 190 0 $ 7,800
0.5 20 69 0 $ 4,000
1.6 48 266 0 $ 9,600 $ 258,400
10.8 242 1247 0 $ 48,400
0.2 6 32 0 $ 1,800 $ 214,000
0.7 17 71 0 $ 5,100
1 30 174 0 $ 6,000
1.3 26 100 0 $ 7,800
0 1 2 0 $ 300
1.1 20 116 0 $ 4,000
6.8 200 1116 0 $ 40,000
1.9 57 318 0 $ 11,400
2.1 63 365 0 $ 12,600
4.3 108 628 0 $ 27,000
7.2 100 630 0 $ 20,000 $ 215,000
0.4 9 35 0 $ 2,700
0.3 11 72 0 $ 3,300
1.3 26 105 0 $ 7,800
0.4 24 28 0 $ 6,000
0.7 10 118 0 $ 2,500
1.8 30 247 0 $ 6,000 $ 523,400
9.4 264 757 0 $ 52,800
4.1 73 263 0 $ 14,600
5.9 302 495 0 $ 60,400
2.3 42 163 0 $ 12,600
0 1 2 0 $ 300
0.1 4 22 0 $ 800
19.2 305 2513 0 $ 91,500 $ 956,500
2.1 50 159 0 $ 15,000
115.6 2675 13110 0
SBK637 CARRENO POVEDA, OSCAR FERNANDO 90
SYL639 DISPAPELES SANTA MARTA 20
MI CLUB PA#ALERO MAYMA 210
VDY598 ALKOSTO BARRANQUILLA 133
Total Result 1657
KIMB_52121653_1 TRANSPORTE PEDIDO PLACA NACIONAL
KIMB_52121653_2 52121653 KIMB_52121653_1 VDY598 SZA000
KIMB_52121653_3 KIMB_52121653_2 SBK637 SZA000
KIMB_52121653_4 KIMB_52121653_3 VDY598 SZA000
KIMB_52121654_1 KIMB_52121653_4 VDY598 SZA000
KIMB_52121655_1 52121654 KIMB_52121654_1 SYL639 SZA000
KIMB_52121683_2 52121684 KIMB_52121684_1 SYL639 JAW048
KIMB_52121683_3 52121683 KIMB_52121683_1 SBK637 JAW048
KIMB_52121683_1 SBK637 JAW048
KIMB_52121683_2 VDY598 JAW048
KIMB_52121683_2 VDY598 JAW048
KIMB_52121683_3 SBK637 JAW048
CLIENTE CIUDAD
MI CLUB PA#ALERO MAYMA RIOHACHA
CALLE 98 # 51 B-91 3/25/2022 9:00 3/25/2022 11:00 234786250
CR 42 D NO. 8 - 05 LC 3 3/25/2022 11:50 3/25/2022 13:50 234783832
CALLE 110 # 6 – 361 PIC BODEGA P (en blanco) (en blanco) 234789992
CRA. 15 #15-30 CUATRO VIAS RIOHACHA 3/25/2022 6:26 3/25/2022 8:26 234783838
CLL 38 # 46 -54 3/25/2022 7:00 3/25/2022 9:00 234789987
CLL 38 # 46 -54 3/25/2022 7:00 3/25/2022 9:00 234789993
CRA 47 NO. 75-34 3/25/2022 13:40 3/25/2022 15:40 234789998
7.6 133 736 $ 39,900 $ 264,400
5.7 90 742 $ 31,500 $ 231,700
0.1 4 12 $ 800
0.3 6 35 $ 1,200
11.1 210 1426 $ 63,000 $ 919,000
0.6 20 103 $ 6,000
0.1 6 32 $ 1,200
2.5 80 239 $ 16,000
2 70 360 $ 17,500
3.5 100 548 $ 25,000
0.6 15 87 $ 3,000
Data
PLACA CLIENTE Suma de CAJAS Suma de VOLUMEN
BDA987 DISPAPELES SANTA MARTA 154 3.9
SBK637 (CadR)MEGATIENDAS CALLE 30 BARRANQUILLA 17 0.5
(CadR)MEGATIENDAS EXPRES SOLEDAD 13 0.6
(CadR)MEGATIENDAS NUESTRO 17 0.5
SYL639 (CadR)MEGATIENDAS BLUE GARDENS 35 1.6
(CadR)MEGATIENDAS BOSTON 26 1.4
CINTAS Y COMUNICACIONES S.A.S. 4 0.2
INVERCOMER MEGATIENDAS - ALKARAWI 17 1.1
VDY598 ESTRATEGIAS S.A.S 101 1.5
KOBA COSTA NORTE 100 7.2
SUMATEC S.A BQ MIXTO 3 0.1
WCW013 COPIDROGAS BARRANQUILLA 120 5.6
ERCOL BARRANQUILLA 105 3.9
SUMATEC S.A.S BARRANQUILLA BOD 13 0.3
UNIDROGAS BARRANQUILLA 39 1.7
Total Result 764 30.1
KIMB_52126231_2 52126231 KIMB_52126231_1 VDY598
KIMB_52126231_3 KIMB_52126231_2 SBK637
KIMB_52126231_4 KIMB_52126231_2 SBK637
KIMB_52126232_1 KIMB_52126231_3 WCW013
KIMB_52126232_2 KIMB_52126231_4 SYL639
KIMB_52126232_3 KIMB_52126231_4 SYL639
KIMB_52126232_4 KIMB_52126231_4 SYL639
KIMB_52126233_1 52126232 KIMB_52126232_1 WCW013
KIMB_52126233_2 KIMB_52126232_2 SYL639
KIMB_52126233_3 KIMB_52126232_2 SYL639
KIMB_52126233_4 KIMB_52126232_3 VDY598
KIMB_52126234_1 KIMB_52126232_3 VDY598
KIMB_52126234_2 KIMB_52126232_4 SYL639
KIMB_52126235_1 52126233 KIMB_52126233_1 SBK637
KIMB_52126233_1 SBK637
KIMB_52126233_2 WCW013
KIMB_52126233_2 WCW013
KIMB_52126233_2 WCW013
KIMB_52126233_3 BDA987
KIMB_52126233_4 VDY598
KIMB_52126233_4 VDY598
KIMB_52126233_4 VDY598
52126234 KIMB_52126234_1 SBK637
KIMB_52126234_2 SYL639
KIMB_52126234_2 SYL639
52126235 KIMB_52126235_1 WCW013
KIMB_52126235_1 WCW013
CLIENTE CIUDAD
UNIDROGAS BARRANQUILLA BARRANQUILLA
CR 53 NO 100 - 50 3/29/2022 15:50 3/29/2022 17:50 234797146
CR 53 NO 100 - 50 3/29/2022 15:50 3/29/2022 17:50 234801264
CR 53 NO 100 - 50 3/29/2022 15:50 3/29/2022 17:50 234801389
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL 3/29/2022 5:00 3/29/2022 7:00 234800873
CRA 43 N# 58-59 0 3/29/2022 7:50 3/29/2022 9:50 234797205
CRA 43 N# 58-59 0 3/29/2022 7:50 3/29/2022 9:50 234801248
CARRERA 43 # 69-128 3/29/2022 10:40 3/29/2022 12:40 234801102
CARRERA 43 # 69-128 3/29/2022 10:40 3/29/2022 12:40 234801104
CRA 47 NO. 75-34 3/29/2022 13:30 3/29/2022 15:30 234800111
CRA 30 # 32 - 165 3/29/2022 6:00 3/29/2022 8:00 234797206
CRA 30 # 32 - 165 3/29/2022 6:00 3/29/2022 8:00 234801246
ZNA FCA ZOFIA LTE 13 MZ 4 BG UNIDRO 3/29/2022 8:08 3/29/2022 10:08 234800879
PARQUE INDUS VIA 40 NO. 69-58 3/30/2022 7:00 3/30/2022 9:00 234802574
CALLE 30 N# 13 C - 57 3/29/2022 6:00 3/29/2022 8:00 234801247
ED. METRANSV.OPARQUE B.23 Y 24 3/29/2022 6:00 3/29/2022 8:00 234802059
7.2 100 630 $ 20,000 $ 221,000
0.5 16 71 $ 4,800 $ 194,100
0 1 3 $ 300
0.3 13 81 $ 2,600 $ 236,000
0.6 14 85 $ 4,200 $ 204,200
1 20 92 $ 6,000
0 1 3 $ 300
3.9 105 242 $ 21,000
0.9 16 58 $ 4,800
0.5 10 53 $ 3,000
0 2 5 $ 400
0.1 1 6 $ 200
0.2 4 23 $ 800
0.5 8 29 $ 2,400
0.1 5 11 $ 1,500
1 21 93 $ 4,200
0 4 5 $ 800
0.7 14 83 $ 2,800
3.9 154 648 $ 46,200 $ 496,200
0.3 5 29 $ 1,000
0.1 1 6 $ 200
1.1 95 517 $ 19,000
0.5 17 81 $ 5,100
1.1 16 90 $ 4,800
0 1 3 $ 300
0.3 11 19 $ 2,200
5.3 109 685 $ 21,800
30.4 764 3648
PLACA CLIENTE DIRECCION Suma de CAJAS
SBK637 CARRENO POVEDA, OSCAR FERNANDO CR 42 D NO. 8 - 05 LC 3 150
DELTA COMPANY S. A. S. BARRANQUILLA KRA 70 NO 75 - 104 105
SYL639 KOBA COSTA NORTE PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 100
VDY598 OLIMPICA BODEGA 900 B/QUILLA CALLE 4 NO. 1E-408 228
RUQUIM S.A.S BGA 8 LO. 01 GRANABASTOS 253
WCW013 CHIPER BARRANQUILLA CALLE 110 #9G 600 PARQUE BODEGA 32 116
JPP393 PRICESMART BARRANQUILLA CARRERA 53 CON CALLE 106 664
SMG711 PRICESMART BARRANQUILLA CARRERA 53 CON CALLE 106 268
Total Result 1884
Suma de CAJAS
KIMB_52129139_1 TRANSPORTEPEDIDO PLACA
KIMB_52129139_2 52129139 KIMB_52129139_1 SYL639
KIMB_52129139_3 KIMB_52129139_2 SBK637
KIMB_52129140_1 KIMB_52129139_3 VDY598
KIMB_52129141_1 KIMB_52129139_3 VDY598
KIMB_52129142_1 52129140 KIMB_52129140_1 SMG711
KIMB_52129113_1 KIMB_52129140_1 JPP393
52129141 KIMB_52129141_1 VDY598
52129142 KIMB_52129142_1 SBK637
52129113 KIMB_52129113_1 WCW013
KOBA COSTA NORTE MALAMBO PARQUE IND. PIMSA BOD 1, 2, 3 Y
DELTA COMPANY S. A. S. BARRANQUILLA BARRANQUILLA KRA 70 NO 75 - 104
RUQUIM S.A.S BARRANQUILLA BGA 8 LO. 01 GRANABASTOS
PRICESMART BARRANQUILLA BARRANQUILLA CARRERA 53 CON CALLE 106
OLIMPICA BODEGA 900 B/QUILLA BARRANQUILLA CALLE 4 NO. 1E-408
CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA CR 42 D NO. 8 - 05 LC 3
CHIPER BARRANQUILLA BARRANQUILLA CALLE 110 #9G 600 PARQUE BODEG
4/1/2022 5:00 4/1/2022 7:00 234802862 7.2 100 630 0
4/1/2022 7:43 4/1/2022 9:43 234810115 6 105 753 0
4/1/2022 10:06 4/1/2022 12:06 234810113 5.7 103 726 0
4/1/2022 10:06 4/1/2022 12:06 234810117 8.6 150 1076 0
4/1/2022 7:00 4/1/2022 9:00 234804316 9.3 268 1257 6
4/1/2022 7:00 4/1/2022 9:00 234805467 13.7 664 2164 9
4/2/2022 6:00 4/2/2022 9:00 234804881 13 228 1006 0
4/1/2022 7:00 4/1/2022 9:00 234810118 8.6 150 1076 0
3/31/2022 17:32 3/31/2022 19:32 234804572 5.2 116 367 0
77.4 1884 9054 15
DESCARGUE FLETE
$ 20,000 $ 200,800
$ 21,000 $ 253,500
$ 25,750 $ 260,000
$ 37,500
$ 68,400 $ 248,400
$ 52,500
$ 23,200 $ 203,200
KIMB_52139221_2 52139221 KIMB_52139221_1 SBK637 KOBA COSTA NORTE
KIMB_52139221_3 KIMB_52139221_2 SYL639 SUMMAR PROCESOS S.A.S
KIMB_52139221_3 SYL639 CINTAS Y COMUNICACIONES S.A.S.
MALAMBO PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 4/8/2022 5:00 4/8/2022 7:00 234829523
BARRANQUILLA CRA.59 NO.74 - 123 4/8/2022 7:50 4/8/2022 9:50 234829506
7.2 100 630 $ 20,000 $ 200,000
1.4 51 260 $ 10,200 $ 200,000
1.1 44 234 $ 8,800
PLACA CLIENTE CIUDAD Suma de CAJAS
SAW151 (CadR)MEGATIENDAS BLUE GARDENS BARRANQUILLA 42
(CadR)MEGATIENDAS BOSTON BARRANQUILLA 28
(CadR)MEGATIENDAS UNICO BARRANQUILLA 85
INVERCOMER MEGATIENDAS - ALKARAWI BARRANQUILLA 55
SBK637 (CadR)MEGATIENDAS CALLE 30 BARRANQUILLA BARRANQUILLA 108
(CadR)MEGATIENDAS EXPRES SOLEDAD BARRANQUILLA 20
(CadR)MEGATIENDAS NUESTRO SOLEDAD 95
(CadR)MEGATIENDAS SANTO TOMAS SANTO TOMAS 51
DISPAPELES - BARRANQUILLA BARRANQUILLA 436
SUMATEC H&W BARRANQUILLA BARRANQUILLA 125
SYL639 DISPAPELES - BARRANQUILLA BARRANQUILLA 87
EFICACIA S.A. B/Q BARRANQUILLA 80
EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILLA 563
ERCOL BARRANQUILLA GALAPA 105
SZK640 CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA 310
CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA 25
ETICOS BARRANQUILLA BARRANQUILLA 72
VDY598 COPIDROGAS BARRANQUILLA BARRANQUILLA 392
SUMATEC S.A.S ESPECIAL BARRANQUILLA 217
WCW013 UNIDROGAS BARRANQUILLA BARRANQUILLA 516
WEF405 RUQUIM S.A.S BARRANQUILLA 534
WEM246 RUQUIM SANTA MARTA SANTA MARTA 240
Total Result 4207
KIMB_52145805_1 TRANSPORTEPEDIDO PLACA
KIMB_52145756_1 KIMB_52145833_02 SYL639
KIMB_52145751_1 KIMB_52145833_02 SYL639
KIMB_52145752_1 KIMB_52145833_02 SYL639
KIMB_52145752_2 KIMB_52145833_02 SYL639
KIMB_52145753_3 52145754 KIMB_52145754_1 SBK637
KIMB_52145753_4 KIMB_52145754_1 SBK637
KIMB_52145755_1 KIMB_52145754_1 SBK637
KIMB_52145755_2 KIMB_52145754_1 SBK637
CLIENTE CIUDAD
0.1 21 63 $ 5,250
0.1 12 36 $ 3,000
0.2 12 16 $ 3,000
0.2 42 126 $ 10,500
9.3 385 1467 $ 96,250 $ 314,000
0.1 2 12 $ 500
0.3 5 33 $ 1,250
2 44 257 $ 11,000
SALIDA - multiple -

BDA987 DISPAPELES SANTA MARTA 99
GET814 LIDERCOSTA DISTRIBUCIONES RIOACHA 1120
SAW151 CHIPER BARRANQUILLA 124
SBK637 RUQUIM S.A.S 676
SYL639 KOBA COSTA NORTE 200
VDY598 8U 75
WFR287 DISTRIBUCIONES SANTA MARTA S.A.S. 970
Total Result 5073
TRANSPORTE PEDIDO LOCAL PLACA NAL
52149558 KIMB_52149558_1 BDA987
KIMB_52149558_1 BDA987
52149557 KIMB_52149557_1 SBK637
KIMB_52149557_1 SBK637
KIMB_52149557_1 SBK637
KIMB_52149557_1 SBK637
KIMB_52149557_2 SYL639
KIMB_52149557_2 SYL639
CLIENTE CIUDAD
CLL 38 # 46 -54 4/19/2022 7:00 4/19/2022 9:00 234850047 9.1
CLL 38 # 46 -54 4/19/2022 7:00 4/19/2022 9:00 234850055 1.3
CLL 38 # 46 -54 4/19/2022 7:00 4/19/2022 9:00 234850076 1.3
CLL 38 # 46 -54 4/19/2022 7:00 4/19/2022 9:00 234850048 1.1
CAJAS PESO DESCARGUE FLETE
35 192 $ 8,750 $ 507,500
195 788 $ 48,750
280 837 $ 56,000 $ 250,000
27 158 $ 5,400
27 158 $ 5,400
16 154 $ 3,200
234 1165 $ 46,800 $ 271,600
224 2162 $ 44,800
KIMB_52156987_1 TRANSPORTE PEDIDO PLACA LOCAL NACIONAL
KIMB_52156988_1 52156987 KIMB_52156987_1 SZA000
KIMB_52156988_3 KIMB_52156988_2 SZA000
KIMB_52156989_1 KIMB_52156988_3 SZA000
KIMB_52156991_2 KIMB_52156989_3 SZA000
KIMB_52156205_1 52156991 KIMB_52156991_1 SZA000
KIMB_52158276_1 KIMB_52156991_1 SZA000
KIMB_52158278_1 KIMB_52156991_1 SZA000
KIMB_52156478_1 KIMB_52156991_1 SZA000
KIMB_52156478_2 KIMB_52156991_1 SZA000
KIMB_52156478_3 KIMB_52156991_1 SZA000
52156478 KIMB_52156478_1 OJF584
KIMB_52156478_2 OJF584
KIMB_52156478_3 OJF584
52156477 KIMB_52156477_1 OJF584
KIMB_52156477_1 OJF584
KIMB_52156477_1 OJF584
52156476 KIMB_52156476_1 OJF584
KIMB_52156476_1 OJF584
52156475 KIMB_52156475_1 OJF584
KIMB_52156475_1 OJF584
KIMB_52156475_2 OJF584
KIMB_52156475_3 OJF584
KIMB_52156475_3 OJF584
KIMB_52156475_4 OJF584
CLIENTE CIUDAD
CARRERA 53 CON CALLE 106 4/22/2022 7:00 4/22/2022 9:00 234854249 15
CLLA 110 #53 -1670 BG 7 4/22/2022 10:00 4/22/2022 12:00 234868057 5
CLL 38 # 46 -54 4/22/2022 12:50 4/22/2022 14:50 234856596 7.9
CRA 47 NO. 75-34 4/22/2022 11:40 4/22/2022 13:40 234867966 0.6
PARQUE INDUS VIA 40 NO. 69-58 4/22/2022 7:00 4/22/2022 9:00 234867944 0
CALLE 110 # 6 – 361 PIC BODEGA P 4/22/2022 7:00 4/22/2022 9:00 234867961 9.2
CRA 47 NO. 75-34 4/22/2022 13:40 4/22/2022 15:40 234867967 0.5
CLLA 110 #53 -1670 BG 7 4/22/2022 10:00 4/22/2022 12:00 234868054 0.8
CLL 38 # 46 -54 4/22/2022 12:50 4/22/2022 14:50 234867942 1.7
CLL 38 # 46 -54 4/22/2022 12:50 4/22/2022 14:50 234856597 3.6
CRA.59 NO.74 - 123 4/22/2022 15:40 4/22/2022 17:40 234867938 3.4
67.4
434 2039
92 520
129 892
13 72
5 24
56 257
59 336
27 127
31 177
1 3
240 1097
268 1327
28 75
50 158
27 56
10 24
239 1306
341 1650
9 48
390 2814
10 69
100 237
71 331
100 534
1883 9726.2
PLACA LOCAL CLIENTE Suma de CAJAS
SBK637 DISPAPELES - BARRANQUILLA 268
SYL639 CINTAS Y COMUNICACIONES S.A.S. 41
DISMEL BARRANQUILLA 102
VDY598 ESTRATEGIAS S.A.S 979
Total Result 2730
TRANSPORTE PEDIDO PLACA LOCAL NACIONAL
52156987 KIMB_52156987_1 SZA000
KIMB_52156988_2 SYL639 SZA000
KIMB_52156988_3 SYL639 SZA000
KIMB_52156989_3 SYL639 SZA000
52156991 KIMB_52156991_1 SBK637 SZA000
KIMB_52156991_1 SBK637 SZA000
KIMB_52156991_1 SBK637 SZA000
KIMB_52156991_1 SBK637 SZA000
KIMB_52156991_1 SBK637 SZA000
KIMB_52156991_1 SBK637 SZA000
52156478 KIMB_52156478_1 SBK637 OJF584
KIMB_52156478_2 SBK637 OJF584
KIMB_52156478_3 SYL639 OJF584
52156477 KIMB_52156477_1 BDA987 OJF584
KIMB_52156477_1 BDA987 OJF584
KIMB_52156477_1 BDA987 OJF584
52156476 KIMB_52156476_1 VDY598 OJF584
KIMB_52156476_1 VDY598 OJF584
52156475 KIMB_52156475_1 VDY598 OJF584
KIMB_52156475_1 VDY598 OJF584
KIMB_52156475_2 SYL639 OJF584
KIMB_52156475_3 SYL639 OJF584
KIMB_52156475_3 SYL639 OJF584
KIMB_52156475_4 SYL639 OJF584
DISMEL BARRANQUILLA BARRANQUILLA CLLA 110 #53 -1670 BG 7
EMPAQUETADURAS Y EMPAQUES -B/QUBARRANQUILLA CLL 38 # 46 -54
CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA CRA 47 NO. 75-34
ESTRATEGIAS S.A.S BARRANQUILLA PARQUE INDUS VIA 40 NO. 69-58
SUMATEC H&W BARRANQUILLA BARRANQUILLA CALLE 110 # 6 – 361 PIC BODEGA P
DISPAPELES - BARRANQUILLA BARRANQUILLA PARQUE INDUSTRIAL Y COMERCIAL ZONA
DISPAPELES SANTA MARTA SANTA MARTA KM2 VIA GAIRA -BURECHE LOTE 6A BD 5
SUMMAR PROCESOS S.A.S BARRANQUILLA CRA.59 NO.74 - 123
4/22/2022 7:00 4/22/2022 9:00 234854249 15 434 2039
4/22/2022 10:00 4/22/2022 12:00 234868057 5 92 520 $ 18,400
4/22/2022 12:50 4/22/2022 14:50 234856596 7.9 129 892 $ 25,800
4/22/2022 11:40 4/22/2022 13:40 234867966 0.6 13 72 $ 2,600
4/22/2022 7:00 4/22/2022 9:00 234867970 0.1 5 24 $ 1,000
4/22/2022 7:00 4/22/2022 9:00 234867969 0.7 56 257 $ 11,200
4/22/2022 7:00 4/22/2022 9:00 234867958 0.6 59 336 $ 11,800
4/22/2022 7:00 4/22/2022 9:00 234867952 0.4 27 127 $ 5,400
4/22/2022 7:00 4/22/2022 9:00 234867951 0.3 31 177 $ 6,200
4/22/2022 7:00 4/22/2022 9:00 234867944 0 1 3 $ 200
4/22/2022 7:00 4/22/2022 9:00 234867961 9.2 240 1097 $ 48,000
4/22/2022 9:50 4/22/2022 12:50 234867957 8.9 268 1327 $ 67,000
4/22/2022 13:40 4/22/2022 15:40 234867967 0.5 28 75 $ 5,600
4/22/2022 7:00 4/22/2022 9:00 234867956 1.4 50 158 $ 12,500
4/22/2022 7:00 4/22/2022 9:00 234867943 1 27 56 $ 6,750
4/22/2022 7:00 4/22/2022 9:00 234867940 0.4 10 24 $ 2,500
4/22/2022 7:00 4/22/2022 9:00 234867971 8.3 239 1306 $ 47,800
4/22/2022 7:00 4/22/2022 9:00 234867939 11.2 341 1650 $ 68,200
4/22/2022 7:00 4/22/2022 9:00 234867959 0.3 9 48 $ 1,800
4/22/2022 7:00 4/22/2022 9:00 234867953 16.8 390 2814 $ 78,000
4/22/2022 10:00 4/22/2022 12:00 234868054 0.8 10 69 $ 2,000
4/22/2022 12:50 4/22/2022 14:50 234867942 1.7 100 237 $ 20,000
4/22/2022 12:50 4/22/2022 14:50 234856597 3.6 71 331 $ 14,200
4/22/2022 15:40 4/22/2022 17:40 234867938 3.4 100 534 $ 20,000
67.4 1883 9726.2
FLETE
$ 260,400
$ 215,800
$ 295,000
$ 471,750
$ 375,800
LOCAL CLIENTE
BDA987 CHIPER BARRANQUILLA
DISMEL BARRANQUILLA
ERCOL BARRANQUILLA
KYP361 UNIDROGAS BARRANQUILLA
SBK637 (CadR)MEGATIENDAS CALLE 30 BARRANQUILLA
(CadR)MEGATIENDAS EXPRES SOLEDAD
(CadR)MEGATIENDAS NUESTRO
SMG711 LIDERCOSTA DISTRIBUCIONES RIOACHA
SYL639 EMPAQUETADURAS Y EMPAQUES -B/QUILLA
ESTRATEGIAS S.A.S
ETICOS BARRANQUILLA
SUMATEC S.A BQ MIXTO
VDY598 (CadR)MEGATIENDAS BLUE GARDENS
(CadR)MEGATIENDAS BOSTON
(CadR)MEGATIENDAS UNICO
INVERCOMER MEGATIENDAS - ALKARAWI
STP107 COPIDROGAS BARRANQUILLA
Total Result
Suma de CAJAS
100
144
126
864
95
36
75
914
34
20
284
100
26
74
210
34
825
3961
TRANSPORTEPEDIDO LOCAL NACIONAL
52162600 KIMB_52162600_1 BDA987 GZZ294
KIMB_52162602_3 BDA987 GZZ294
KIMB_52162602_3 BDA987 GZZ294
KIMB_52162602_3 BDA987 GZZ294
52162676 KIMB_52162676_1 BDA987 GZZ294
KIMB_52162601_3 SBK637 GZZ294
KIMB_52162601_3 SBK637 GZZ294
KIMB_52162601_3 SBK637 GZZ294
KIMB_52162601_3 SBK637 GZZ294
52162601 KIMB_52162601_1 SBK637 GZZ294
KIMB_52162601_1 SBK637 GZZ294
KIMB_52162601_1 SBK637 GZZ294
KIMB_52162601_1 SBK637 GZZ294
52162604 KIMB_52162604_1 SBK637 KYP361
KIMB_52162604_1 SBK637 KYP361
KIMB_52162604_1 SBK637 KYP361
KIMB_52162604_1 SBK637 KYP361
52162658 KIMB_52162658_1 SMG711 STP107
KIMB_52162658_1 SMG711 STP107
KIMB_52162658_1 SMG711 STP107
KIMB_52162658_1 SMG711 STP107
KIMB_52162676_2 SYL639 KYP361
KIMB_52162676_2 SYL639 KYP361
52162602 KIMB_52162602_1 SYL639 GZZ294
KIMB_52162602_1 SYL639 GZZ294
KIMB_52162602_2 SYL639 GZZ294
KIMB_52162604_3 SYL639 KYP361
KIMB_52162600_3 VDY598 GZZ294
KIMB_52162600_3 VDY598 GZZ294
KIMB_52162600_3 VDY598 GZZ294
KIMB_52162604_2 VDY598 KYP361
KIMB_52162604_2 VDY598 KYP361
KIMB_52162604_2 VDY598 KYP361
KIMB_52162604_2 VDY598 KYP361
KIMB_52162600_2 VDY598 GZZ294
KIMB_52162600_2 VDY598 GZZ294
KIMB_52162676_3 VDY598 GZZ294
KIMB_52162676_3 VDY598 GZZ294
KIMB_52162676_3 VDY598 GZZ294
52162605 KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
KIMB_52162605_1 STP107 KYP361
52162660 KIMB_52162660_1 STP107 STP107
KIMB_52162660_1 STP107 STP107
KIMB_52162660_1 STP107 STP107
KIMB_52162660_1 STP107 STP107
KIMB_52162660_1 STP107 STP107
KIMB_52162660_1 STP107 STP107
KIMB_52162660_1 STP107 STP107
KIMB_52162660_1 STP107 STP107
KIMB_52162601_2 KYP361 GZZ294
KIMB_52162601_2 KYP361 GZZ294
52162659 KIMB_52162659_1 KYP361 STP107
CLIENTE CIUDAD
CALLE 110 #9G 600 PARQUE BODEGA 32 4/26/2022 7:00 4/26/2022 9:00 234875518
CLLA 110 #53 -1670 BG 7 4/26/2022 14:30 4/26/2022 16:30 234878922
CLLA 110 #53 -1670 BG 7 4/26/2022 14:30 4/26/2022 16:30 234878921
CLLA 110 #53 -1670 BG 7 4/26/2022 14:30 4/26/2022 16:30 234878920
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS 4/26/2022 5:00 4/26/2022 7:00 234876849
CALLE 30 N# 13 C - 57 4/26/2022 11:40 4/26/2022 13:40 234877981
CALLE 30 N# 13 C - 57 4/26/2022 11:40 4/26/2022 13:40 234877967
CALLE 30 N# 13 C - 57 4/26/2022 11:40 4/26/2022 13:40 234877945
CALLE 30 N# 13 C - 57 4/26/2022 11:40 4/26/2022 13:40 234877939
CRA 30 # 32 - 165 4/26/2022 6:00 4/26/2022 8:00 234877991
CRA 30 # 32 - 165 4/26/2022 6:00 4/26/2022 8:00 234877990
CRA 30 # 32 - 165 4/26/2022 6:00 4/26/2022 8:00 234877965
CRA 30 # 32 - 165 4/26/2022 6:00 4/26/2022 8:00 234877938
CRA 7A # 37 - 22 4/26/2022 8:54 4/26/2022 11:54 234869084
CRA 7A # 37 - 22 4/26/2022 8:54 4/26/2022 11:54 234869968
CRA 7A # 37 - 22 4/26/2022 8:54 4/26/2022 11:54 234869969
CRA 7A # 37 - 22 4/26/2022 8:54 4/26/2022 11:54 234878698
CLL 38 # 46 -54 4/26/2022 7:29 4/26/2022 9:29 234878553
CLL 38 # 46 -54 4/26/2022 7:29 4/26/2022 9:29 234878550
VIA 40 NO. 71-124 4/26/2022 9:01 4/26/2022 11:01 234878300
CARRERA 43 # 69-128 4/26/2022 10:28 4/26/2022 12:28 234878549
CR 53 NO 100 - 50 4/26/2022 11:46 4/26/2022 13:46 234878500
CR 53 NO 100 - 50 4/26/2022 11:46 4/26/2022 13:46 234877992
CR 53 NO 100 - 50 4/26/2022 11:46 4/26/2022 13:46 234877959
CRA 43 N# 58-59 0 4/26/2022 8:22 4/26/2022 10:22 234877962
CRA 43 N# 58-59 0 4/26/2022 8:22 4/26/2022 10:22 234877952
CRA 43 N# 58-59 0 4/26/2022 8:22 4/26/2022 10:22 234877944
CRA 43 N# 58-59 0 4/26/2022 8:22 4/26/2022 10:22 234877937
CALLE 74 # 38D - 113. LO 40 4/26/2022 9:28 4/26/2022 11:28 234877969
CALLE 74 # 38D - 113. LO 40 4/26/2022 9:28 4/26/2022 11:28 234877955
sza096
5 100 534 $ 20,000 $ 243,800
3.3 104 502 $ 20,800
1.3 30 175 $ 6,000
0.4 10 58 $ 2,000
4.7 126 290 $ 15,000
0.7 18 81 $ 5,400 $ 241,800
4.4 74 238 $ 22,200
0.1 2 8 $ 600
0.1 1 4 $ 300
0.5 13 63 $ 3,900
0.2 4 23 $ 1,200
0.7 12 46 $ 3,600
0.4 7 55 $ 2,100
0.6 23 92 $ 6,900
0.1 2 7 $ 600
2.7 46 159 $ 13,800
0.2 4 29 $ 1,200
7.3 150 825 $ 37,500 $1,078,500
1.2 100 425 $ 25,000
5.3 100 427 $ 25,000
20.1 564 1096 $ 141,000
0.7 22 177 $ 4,400 $ 281,800
0.6 12 56 $ 2,400
0 1 6 $ 200
0.2 19 106 $ 3,800
11.5 284 1201 $ 71,000
5.1 100 600 $ 20,000
0.1 1 4 $ 300 $ 283,200
0.3 11 44 $ 3,300
0.8 14 41 $ 4,200
3.9 63 223 $ 18,900
0.3 7 28 $ 2,100
0.1 3 10 $ 900
0.1 1 8 $ 300
10.4 177 558 $ 53,100
0.8 33 124 $ 9,900
0.8 13 46 $ 3,900
0.5 14 42 $ 4,200
0.2 7 29 $ 2,100
0.8 15 64 $ 3,750 $ 406,250
1.3 24 102 $ 6,000
0.6 12 51 $ 3,000
0.1 6 7 $ 1,500
0.5 11 57 $ 2,750
3.5 74 434 $ 18,500
0.1 4 33 $ 1,000
0.1 6 49 $ 1,500
0.1 1 4 $ 250
0.5 7 46 $ 1,750
18.4 371 2165 $ 92,750
0.3 5 26 $ 1,250
0 1 4 $ 250
0.2 5 27 $ 1,250
2.8 142 937 $ 35,500
0.1 4 31 $ 1,000
1.5 63 494 $ 15,750
1.3 57 447 $ 14,250
0.4 12 32 $ 3,000
0.1 2 5 $ 500
0 1 6 $ 250
0.1 2 11 $ 500
0.3 6 38 $ 1,500 $ 416,000
28.1 653 3261 $ 163,250
5.8 205 1459 $ 51,250
BDA987 DISPAPELES - SANTA MARTA MANUFACTUR 9
DISPAPELES SANTA MARTA 47
(CadR)MEGATIENDAS SANTO TOMAS 19
SURTIMAYORISTA MALAMBO 96
SYL639 (CadR)MEGATIENDAS BLUE GARDENS 11
(CadR)MEGATIENDAS BOSTON 6
DROGUERIA FARMACIA TORRES LIMITADA 133
SURTIMAYORISTA BOSTON 71
USE833 KOBA COSTA NORTE 250
VDY598 COPIDROGAS BARRANQUILLA 684
KYP361 DISPAPELES - BARRANQUILLA 214
DISPAPELES - MANUFACTURA BARRANQUIL 9
Total Result 4051
KIMB_52167949_1 TRANSPORTE PEDIDO LOCAL NACIONAL
KIMB_52167874_3 KIMB_52169526_2 KYP361 WOX913
KIMB_52167913_1 KIMB_52169526_2 KYP361 WOX913
KIMB_52167782_2 KYP361 WNN879
KIMB_52167782_2 KYP361 WNN879
KIMB_52167782_2 KYP361 WNN879
KIMB_52167782_2 KYP361 WNN879
KIMB_52167782_2 KYP361 WNN879
CLIENTE CIUDAD
DISPAPELES - MANUFACTURA BARRANQUIL BARRANQUILLA
CLL.110 # 6QSN -522 LO19 BG 1 Y 2 4/29/2022 9:50 4/29/2022 12:50 234891123
PARQUE INDUSTRIAL Y COMERCIAL ZONA 4/29/2022 9:50 234888456
0.5 9 51 $ 2,250
1.2 30 137 $ 7,500
2 20 183 $ 5,000
2 24 237 $ 6,000
0 5 12 $ 1,250
2 45 238 $ 11,250
5 90 628 $ 22,500
KIMB_52179474_1 TRANSPORTEPEDIDO LOCAL NACIONAL
KIMB_52179474_2 52179474 KIMB_52179474_1 SBK637 JSN022
KIMB_52179477_1 KIMB_52179474_2 SBK637 JSN022
KIMB_52179478_1 KIMB_52179474_2 SBK637 JSN022
52179477 KIMB_52179477_1 JSN022
52179478 KIMB_52179478_1 JSN022
CLIENTE CIUDAD DIRECCION LLEGADA
ETICOS BARRANQUILLA BARRANQUILLA VIA 40 NO. 71-124 5/6/2022 7:00
CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA CRA 47 NO. 75-34 5/6/2022 9:08
CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA CRA 47 NO. 75-34 5/6/2022 9:08
PRICESMART BARRANQUILLA BARRANQUILLA CARRERA 53 CON CALLE 106 5/6/2022 7:00
5/6/2022 9:00 234907933 17.5 405 2114 $ 101,250 $ 301,050
5/6/2022 11:08 234908369 1 70 217 $ 14,000
5/6/2022 11:08 234908370 0.9 29 149 $ 5,800
5/6/2022 9:00 234906773 51.5 1535 5365
5/6/2022 9:00 234906775 17.8 519 2402
PLACA SHPG_LOC_NAME Suma de Cajas
SBK637 MEGATIENDAS UNICO 26
SYL639 DISPAPELES SANTA MARTA 194
VDY598 DELTA COMPANY 595
Total Result 861
Transporte PEDIDO PLACA SHPG_LOC_NAME
52183876 KIMB_63710052022_SUMAR SBK637 SUMMAR PROCESOS S.A.S
KIMB_63710052022_MEGAUNI SBK637 MEGATIENDAS UNICO
KIMB_63910052022_DISPAP SYL639 DISPAPELES SANTA MARTA
SYL639 DISPAPELES SANTA MARTA
KIMB_59810052022_DELTA VDY598 DELTA COMPANY
CTY_NAME ST_NAME Delivery RDD M3 Vol
BARRANQUILLA CRA.59 NO.74 - 123 234919810 5/11/2022 7:00 3
BARRANQUILLA 1.2
SANTA MARTA KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 234919816 5/11/2022 11:30 9
SANTA MARTA KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 234919817 5/11/2022 11:30 1
BARRANQUILLA 23.9
Cajas Peso Pallets DESCARGUE FLETE
46 303 0 $ 11,500 $ 200,000
26 112 0 $ 7,800
179 1090 0 $ 44,750 $ 498,500
15 119 0 $ 3,750
595 2629 0 $ 148,750 $ 328,750
KIMB_52186690_1 TRANSPORTEPEDIDO LOCAL NACIONAL
KIMB_52186690_2 52186690 KIMB_52186690_1 VDY598 JZX184
KIMB_52186691_1 KIMB_52186690_1 VDY598 JZX184
KIMB_52186692_1 KIMB_52186690_2 VDY598 JZX184
KIMB_52186730_1 KIMB_52186690_2 VDY598 JZX184
KIMB_52186731_1 52186691 KIMB_52186691_1 BDA987 JZX184
KIMB_52186731_2 KIMB_52186691_1 BDA987 JZX184
KIMB_52186732_1 52186692 KIMB_52186692_1 USA321 JZX184
KIMB_52186613_1 52186730 KIMB_52186730_1 SZA000
52186731 KIMB_52186731_1 SYL639 SZA000
KIMB_52186731_2 USA321 SZA000
52186732 KIMB_52186732_1 SBK637 SZA000
KIMB_52186732_1 SBK637 SZA000
KIMB_52186732_1 SBK637 SZA000
KIMB_52186732_1 SBK637 SZA000
52186613 KIMB_52186613_1 SBK637 SZA000
SUMATEC S.A BQ MIXTO BARRANQUILLA CARRERA 43 # 69-128
DISPAPELES - BARRANQUILLA BARRANQUILLA PARQUE INDUSTRIAL Y COMERCIAL ZONA
KOBA COSTA NORTE MALAMBO PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M
DELTA COMPANY S. A. S. BARRANBARRANQUILLA KRA 70 NO 75 - 104
ALKOSTO BARRANQUILLA BARRANQUILLA CALLE 98 # 51 B-91
ETICOS BARRANQUILLA BARRANQUILLA VIA 40 NO. 71-124
5/13/2022 7:00 5/13/2022 9:00 234925888 10.6 459 1597 $ 114,750
5/13/2022 7:00 5/13/2022 9:00 234925893 12.2 314 1785 $ 78,500
5/13/2022 9:50 5/13/2022 11:50 234925889 4.2 100 582 $ 20,000
5/13/2022 9:50 5/13/2022 11:50 234925891 4.1 80 480 $ 16,000
5/13/2022 7:00 5/13/2022 9:00 234925890 2.2 90 348 $ 22,500
5/13/2022 7:00 5/13/2022 9:00 234925892 5.9 150 820 $ 37,500
5/13/2022 7:00 5/13/2022 10:00 234925894 19.5 454 2120 $ 113,500
5/13/2022 7:00 5/13/2022 9:00 234921538 10.3 293 1392
5/13/2022 5:00 5/13/2022 7:00 234925221 7.2 100 630 $ 20,000
5/13/2022 7:50 5/13/2022 9:50 234926992 6.5 150 854 $ 37,500
5/13/2022 9:00 5/13/2022 11:00 234925861 0.2 4 26 $ 1,200
5/13/2022 9:00 5/13/2022 11:00 234925863 0.8 21 136 $ 6,300
5/13/2022 9:00 5/13/2022 11:00 234926928 5.1 72 460 $ 21,600
5/13/2022 9:00 5/13/2022 11:00 234926929 4 64 407 $ 19,200
5/13/2022 7:00 5/13/2022 9:00 234927960 14.5 293 1760 $ 73,250
FLETE
$ 409,250
$ 510,000
$ 331,000
$ 200,000
$ 301,550
KUK865 EMPAQUETADURAS Y EMPAQUES -B/QUILLA 953
SBK637 (CadR)MEGATIENDAS BOSTON 40
SMG711 CINTAS Y COMUNICACIONES S.A.S. 20
ESTRATEGIAS S.A.S 5
SYL639 COPIDROGAS BARRANQUILLA 322
VDY598 ERCOL BARRANQUILLA 126
UNIDROGAS BARRANQUILLA 151
Total Result 2216
KIMB_52191022_2 52191120 KIMB_52191120_1 SYL639 JSN022
KIMB_52191022_3 KIMB_52191120_1 SYL639 JSN022
KIMB_52191022_4 KIMB_52191120_1 SYL639 JSN022
KIMB_52191023_1 KIMB_52191120_2 SBK637 JSN022
KIMB_52191023_2 KIMB_52191120_3 SMG711 JSN022
KIMB_52191024_1 KIMB_52191120_3 SMG711 JSN022
KIMB_52191120_1 KIMB_52191120_3 SMG711 JSN022
KIMB_52191120_2 52191122 KIMB_52191122_1 VDY598 JSN022
KIMB_52191120_3 KIMB_52191122_1 VDY598 JSN022
KIMB_52191122_1 KIMB_52191122_2 SBK637 JSN022
KIMB_52191122_2 KIMB_52191122_2 SBK637 JSN022
KIMB_52191122_3 KIMB_52191122_3 SBK637 JSN022
KIMB_52191123_1 KIMB_52191122_3 SBK637 JSN022
KIMB_52191123_2 52191123 KIMB_52191123_1 SBK637 JSN022
KIMB_52191124_1 KIMB_52191123_1 SBK637 JSN022
KIMB_52191123_2 SBK637 JSN022
KIMB_52191123_2 SBK637 JSN022
52191124 KIMB_52191124_1 SYL639 JSN022
KIMB_52191124_1 SYL639 JSN022
KIMB_52191124_1 SYL639 JSN022
KIMB_52191124_1 SYL639 JSN022
KIMB_52191124_1 SYL639 JSN022
KIMB_52191124_1 SYL639 JSN022
KIMB_52191124_1 SYL639 JSN022
KIMB_52191124_1 SYL639 JSN022
KIMB_52191124_1 SYL639 JSN022
52191022 KIMB_52191022_1 VDY598 SPY088
KIMB_52191022_2 SMG711 SPY088
KIMB_52191022_3 SMG711 SPY088
KIMB_52191022_3 SMG711 SPY088
KIMB_52191022_3 SMG711 SPY088
KIMB_52191022_4 SMG711 SPY088
52191023 KIMB_52191023_1 KUK865 SPY088
KIMB_52191023_1 KUK865 SPY088
KIMB_52191023_1 KUK865 SPY088
KIMB_52191023_1 KUK865 SPY088
KIMB_52191023_1 KUK865 SPY088
KIMB_52191023_1 KUK865 SPY088
KIMB_52191023_1 KUK865 SPY088
KIMB_52191023_2 SMG711 SPY088
KIMB_52191023_2 SMG711 SPY088
52191024 KIMB_52191024_1 BDA987 SPY088
KIMB_52191024_1 BDA987 SPY088
KIMB_52191024_1 BDA987 SPY088
CLIENTE CIUDAD
CALLE 100 NO 6R-400 DEL BARRIO SAN 5/17/2022 6:00 5/17/2022 8:00 234935050 0.8
CALLE 74 # 38D - 113. LO 40 5/17/2022 8:29 5/17/2022 10:29 234938525 1.6
CARRERA 43 # 69-128 5/17/2022 10:35 5/17/2022 12:35 234938331 0.3
CARRERA 43 # 69-128 5/17/2022 10:35 5/17/2022 12:35 234938333 3.3
CARRERA 43 # 69-128 5/17/2022 10:35 5/17/2022 12:35 234938338 0.9
ZNA FCA ZOFIA LTE 13 MZ 4 BG UNIDRO 5/17/2022 6:00 5/17/2022 8:00 234938084 5.7
ZNA FCA ZOFIA LTE 13 MZ 4 BG UNIDRO 5/17/2022 6:00 5/17/2022 8:00 234938083 1.1
CRA 30 # 32 - 165 5/17/2022 8:08 5/17/2022 10:08 234938505 1.1
CRA 30 # 32 - 165 5/17/2022 8:08 5/17/2022 10:08 234938515 0.3
CRA 43 N# 58-59 0 5/17/2022 10:18 5/17/2022 12:18 234938503 0.3
CRA 43 N# 58-59 0 5/17/2022 10:18 5/17/2022 12:18 234938504 1.8
CALLE 30 N# 13 C - 57 5/17/2022 6:00 5/17/2022 8:00 234938516 0.2
CALLE 30 N# 13 C - 57 5/17/2022 6:00 5/17/2022 8:00 234938519 1
ED. METRANSV.OPARQUE B.23 Y 24 5/17/2022 6:00 5/17/2022 8:00 234938711 0.2
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS 5/17/2022 5:00 5/17/2022 7:00 234935129 4.7
CARRERA 43 # 69-128 5/17/2022 7:50 5/17/2022 9:50 234938332 3.3
CRA.59 NO.74 - 123 5/17/2022 10:40 5/17/2022 12:40 234938323 0.6
CRA.59 NO.74 - 123 5/17/2022 10:40 5/17/2022 12:40 234938337 0.5
CRA.59 NO.74 - 123 5/17/2022 10:40 5/17/2022 12:40 234938348 0.3
CRA 47 NO. 75-34 5/17/2022 13:30 5/17/2022 15:30 234937647 0.3
CLL 38 # 46 -54 5/17/2022 7:00 5/17/2022 9:00 234937650 26.5
CLL 38 # 46 -54 5/17/2022 7:00 5/17/2022 9:00 234938317 0.3
CLL 38 # 46 -54 5/17/2022 7:00 5/17/2022 9:00 234938315 0.1
CLL 38 # 46 -54 5/17/2022 7:00 5/17/2022 9:00 234938319 0.6
CLL 38 # 46 -54 5/17/2022 7:00 5/17/2022 9:00 234938321 10.9
CLL 38 # 46 -54 5/17/2022 7:00 5/17/2022 9:00 234938334 4.1
CLL 38 # 46 -54 5/17/2022 7:00 5/17/2022 9:00 234938347 2.4
20 128 $ 4,000 $ 277,100
54 235 $ 10,800
9 22 $ 1,800
41 183 $ 12,300 $ 230,000
5 29 $ 1,000 $ 234,200
72 430 $ 14,400
19 111 $ 3,800
121 768 $ 36,300 $ 320,300
30 54 $ 9,000
22 74 $ 6,600
6 20 $ 1,800
7 25 $ 2,100
33 102 $ 9,900
4 19 $ 1,200
21 96 $ 6,300
13 57 $ 3,900
13 72 $ 3,900
7 14 $ 1,750
2 16 $ 500
7 28 $ 1,750
3 24 $ 750
5 11 $ 1,250
187 1113 $ 46,750
5 14 $ 1,250
5 13 $ 1,250
101 663 $ 25,250
126 290 $ 15,000
80 466 $ 16,000
30 92 $ 6,000
24 87 $ 4,800
16 49 $ 3,200
20 47 $ 4,000
428 2561 $ 107,000 $ 488,250
12 42 $ 3,000
6 22 $ 1,500
40 80 $ 10,000
330 1856 $ 82,500
87 504 $ 21,750
50 406 $ 12,500
2 9 $ 400
3 18 $ 600
100 361 $ 25,000 $ 487,500
15 119 $ 3,750
35 192 $ 8,750
KIMB_52194874_1 52194873 KIMB_52194873_1 SMG711
KIMB_52194874_2 KIMB_52194873_1 SMG711
KIMB_52194874_3 52194874 KIMB_52194874_1 SYL639
KIMB_52194875_1 KIMB_52194874_2 SYL639
KIMB_52194886_1 KIMB_52194874_3 SBK637
KIMB_52194886_2 KIMB_52194874_3 SBK637
KIMB_52194887_1 52194875 KIMB_52194875_1 SYL639
KIMB_52194887_2 KIMB_52194875_1 SYL639
KIMB_52194875_1 SYL639
KIMB_52194875_1 SYL639
KIMB_52194875_1 SYL639
52194886 KIMB_52194886_1 SBK637
KIMB_52194886_1 SBK637
KIMB_52194886_2 SBK637
52194887 KIMB_52194887_1 BDA987
KIMB_52194887_1 BDA987
KIMB_52194887_2 KUK865
KIMB_52194887_2 KUK865
KIMB_52194887_2 KUK865
CHIPER BARRANQUILLA BARRANQUILLA CALLE 110 #9G 600 PARQUE BODEGA 32
(CadR)EURO CARNAVAL SOLEDAD CL 30 AUT.AEROPUERTO 13-65
COPIDROGAS BARRANQUILLA BARRANQUILLA ED. METRANSV.OPARQUE B.23 Y 24
(CadR)CEDI RAPIMERCAR SANTA MARTA PLIS VIA ALT CIENA-MAMATO K 4+200 0
DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA KM 3 VIA GAIRA BODEGA A41
5/20/2022 7:00 5/20/2022 9:00 234944453 11.2 482 1351 7
5/20/2022 7:00 5/20/2022 9:00 234944457 2.8 89 390 2.6
5/20/2022 7:00 5/20/2022 9:00 234945410 0.7 52 122 0
5/20/2022 10:00 5/20/2022 12:00 234945456 2.7 76 164 0
5/20/2022 12:34 5/20/2022 14:34 234945044 X| 24 86 0
5/20/2022 12:34 5/20/2022 14:34 234944623 2.2 42 184 0
5/20/2022 6:00 5/20/2022 8:00 234945397 0.3 11 90 0
5/20/2022 6:00 5/20/2022 8:00 234945399 0.1 1 4 0
5/20/2022 6:00 5/20/2022 8:00 234946108 0.4 21 39 0
5/20/2022 6:00 5/20/2022 8:00 234946107 14.8 296 1859 0
5/20/2022 6:00 5/20/2022 8:00 234946106 0 5 3 0
5/20/2022 7:00 5/20/2022 9:00 234945406 0.3 13 42 0
5/20/2022 7:00 5/20/2022 9:00 234945408 3 66 408 0
5/20/2022 9:09 5/20/2022 11:09 234945405 4.6 224 728 0
5/20/2022 6:00 5/20/2022 8:00 234946005 0.9 29 153 0
5/20/2022 6:00 5/20/2022 8:00 234946006 4.5 80 289 0
5/20/2022 8:50 5/20/2022 12:20 234947118 0.1 40 24 0
5/20/2022 8:50 5/20/2022 12:20 234947119 6 155 651 0
5/20/2022 8:50 5/20/2022 12:20 234947120 25.7 474 3386 0
81.6 2180 9972 9.6
DESCARGUE FLETE
$ 250,000
$ 10,400 $ 376,700
$ 22,800
$ 4,800 $ 253,800
$ 8,400
$ 2,750
$ 250
$ 5,250
$ 74,000
$ 1,250
$ 2,600
$ 13,200
$ 44,800
$ 7,250 $ 477,250
$ 20,000
$ 10,000 $ 844,500
$ 38,750
$ 118,500
PLACA CIUDAD CLIENTE Suma de CAJAS
BDA987 SANTA MARTA DISPAPELES SANTA MARTA 320
JOW080 SANTA MARTA DISTRIBUCIONES SANTA MARTA S.A.S. 1020
KUK865 BARRANQUILLA ESTRATEGIAS S.A.S 1315
SBK637 BARRANQUILLA (CadR)MEGATIENDAS CALLE 30 BARRANQUILLA 215
SOLEDAD (CadR)MEGATIENDAS NUESTRO 227
SYL639 BARRANQUILLA (CadR)MEGATIENDAS BLUE GARDENS 76
SZM281 RIOHACHA LIDERCOSTA DISTRIBUCIONES RIOACHA 562
TRH302 BARRANQUILLA DELTA COMPANY S. A. S. BARRANQUILLA 760
UYZ045 MALAMBO D1 CEDI COSTA NORTE 100
VDY598 BARRANQUILLA COPIDROGAS BARRANQUILLA 561
WCW013 BARRANQUILLA DROGAS S&S S.A. 181
WFU789 BARRANQUILLA EMPAQUETADURAS Y EMPAQUES -B/QUILLA 64
WNY723 BARRANQUILLA EFICACIA S.A. B/Q 185
GALAPA ERCOL BARRANQUILLA 252
Total Result 7305
TRANSPORTE PEDIDO PLACA NACIONAL CLIENTE CIUDAD DIRECCION LLEGADA SALIDA SHPM_NUM VOLUMEN CAJAS PESO DESCARGUE FLETE
KIMB_52200837_3 SYL639 SVA899 (CadR)MEGATIENDAS BLUE GARDENS BARRANQUILLA CR 53 NO 100 - 50 5/24/2022 8:18 5/24/2022 10:18 234955722 0.2 5 27 1500 308900
KIMB_52200837_3 SYL639 SVA899 (CadR)MEGATIENDAS BLUE GARDENS BARRANQUILLA CR 53 NO 100 - 50 5/24/2022 8:18 5/24/2022 10:18 234955730 0.3 5 21 1500
KIMB_52200838_2 SBK637 LCN471 (CadR)MEGATIENDAS CALLE 30 BARRANQUILLA BARRANQUILLA CALLE 30 N# 13 C - 57 5/24/2022 9:50 5/24/2022 11:50 234955752 1.2 28 129 8400 312600
KIMB_52200838_2 SBK637 LCN471 (CadR)MEGATIENDAS CALLE 30 BARRANQUILLA BARRANQUILLA CALLE 30 N# 13 C - 57 5/24/2022 9:50 5/24/2022 11:50 234955767 0.4 6 23 1800
KIMB_52200836_2 SBK637 SVA899 (CadR)MEGATIENDAS NUESTRO SOLEDAD AV MURILLO CR 13 AVPORTAL TRANM 0 5/24/2022 7:28 5/24/2022 9:28 234955714 0.2 3 13 900
KIMB_52200837_2 SYL639 SVA899 (CadR)MEGATIENDAS UNICO BARRANQUILLA CALLE 74 # 38D - 113. LO 40 5/24/2022 6:00 5/24/2022 8:00 234955745 0.1 2 6 600
KIMB_52200832_2 SYL639 SVA899 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA CRA 47 NO. 75-34 5/24/2022 9:05 5/24/2022 11:05 234952769 0.3 23 138 4600
KIMB_52200832_2 SYL639 SVA899 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA CRA 47 NO. 75-34 5/24/2022 9:05 5/24/2022 11:05 234952772 1 42 210 8400
52200842 KIMB_52200842_1 VDY598 SVA899 COPIDROGAS BARRANQUILLA BARRANQUILLA ED. METRANSV.OPARQUE B.23 Y 24 5/24/2022 6:00 5/24/2022 8:00 234958060 17.4 321 2205 80250 320250
KIMB_52200842_1 VDY598 SVA899 COPIDROGAS BARRANQUILLA BARRANQUILLA ED. METRANSV.OPARQUE B.23 Y 24 5/24/2022 6:00 5/24/2022 8:00 234958064 0 2 5 500
KIMB_52200842_1 VDY598 SVA899 COPIDROGAS BARRANQUILLA BARRANQUILLA ED. METRANSV.OPARQUE B.23 Y 24 5/24/2022 6:00 5/24/2022 8:00 234958186 0.3 11 90 2750
KIMB_52200842_1 VDY598 SVA899 COPIDROGAS BARRANQUILLA BARRANQUILLA ED. METRANSV.OPARQUE B.23 Y 24 5/24/2022 6:00 5/24/2022 8:00 234958192 0 2 2 500
52200843 KIMB_52200843_1 VDY598 LCN471 COPSERVIR BARRANQUILLA BARRANQUILLA CALLE 100 NO 6R-400 DEL BARRIO SAN (en blanco) (en blanco) 234956920 12.6 356 1511 71200 386200
KIMB_52200843_1 VDY598 LCN471 COPSERVIR BARRANQUILLA BARRANQUILLA CALLE 100 NO 6R-400 DEL BARRIO SAN (en blanco) (en blanco) 234958544 13.6 275 1605 55000
52200836 KIMB_52200836_1 UYZ045 SVA899 D1 CEDI COSTA NORTE MALAMBO PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 5/24/2022 5:00 5/24/2022 7:00 234951087 7.2 100 630 25000 220000
KIMB_52200840_2 TRH302 LCN471 DELTA COMPANY S. A. S. BARRANQUILLA BARRANQUILLA KRA 70 NO 75 - 104 5/24/2022 7:50 5/24/2022 9:50 234957165 29 760 2779 190000 370000
52200961 KIMB_52200961_1 BDA987 DISPAPELES SANTA MARTA SANTA MARTA KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 5/24/2022 7:00 5/24/2022 9:00 234958521 1 16 127 4000 530000
KIMB_52200961_1 BDA987 DISPAPELES SANTA MARTA SANTA MARTA KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 5/24/2022 7:00 5/24/2022 9:00 234958376 0.9 25 103 6250
52200841 KIMB_52200841_1 JOW080 SVA899 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA KM 3 VIA GAIRA BODEGA A41 5/24/2022 6:00 5/24/2022 9:30 234957727 5.7 150 551 37500 1105000
KIMB_52200841_1 JOW080 SVA899 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA KM 3 VIA GAIRA BODEGA A41 5/24/2022 6:00 5/24/2022 9:30 234957728 1.5 40 147 10000
KIMB_52200841_1 JOW080 SVA899 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA KM 3 VIA GAIRA BODEGA A41 5/24/2022 6:00 5/24/2022 9:30 234957729 1.1 30 110 7500
52200993 KIMB_52200993_1 JOW080 SSY082 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA KM 3 VIA GAIRA BODEGA A41 5/24/2022 6:00 5/24/2022 9:30 234956088 16.4 300 902 75000
KIMB_52200993_1 JOW080 SSY082 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA KM 3 VIA GAIRA BODEGA A41 5/24/2022 6:00 5/24/2022 9:30 234956087 27.3 500 1504 125000
52200840 KIMB_52200840_1 WCW013 LCN471 DROGAS S&S S.A. BARRANQUILLA CALLE 76 # 41D - 35 5/24/2022 5:00 5/24/2022 7:00 234958877 5.4 181 631 45250
52200838 KIMB_52200838_1 WNY723 LCN471 EFICACIA S.A. B/Q BARRANQUILLA CARRERA 9G # 110 187 BODEGA 1 VERDE 5/24/2022 7:00 5/24/2022 9:00 234955654 1.7 185 154 37000 288400
KIMB_52200839_3 WFU789 LCN471 EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILLA CLL 38 # 46 -54 5/24/2022 12:07 5/24/2022 14:07 234958712 1.4 52 321 13000 287750
KIMB_52200839_3 WFU789 LCN471 EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILLA CLL 38 # 46 -54 5/24/2022 12:07 5/24/2022 14:07 234958714 0.1 12 72 3000
52200833 KIMB_52200833_1 WNY723 SVA899 ERCOL BARRANQUILLA GALAPA KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI DE JERONIMO 5/24/2022 5:00 5/24/2022 7:00 234956498 9.5 252 580 63000
52200960 KIMB_52200960_1 KUK865 ESTRATEGIAS S.A.S BARRANQUILLA PARQUE INDUS VIA 40 NO. 69-58 5/24/2022 7:00 5/24/2022 9:00 234957068 19.5 943 3404 235750 578750
KIMB_52200960_1 KUK865 ESTRATEGIAS S.A.S BARRANQUILLA PARQUE INDUS VIA 40 NO. 69-58 5/24/2022 7:00 5/24/2022 9:00 234958519 3.3 158 570 39500
KIMB_52200960_1 KUK865 ESTRATEGIAS S.A.S BARRANQUILLA PARQUE INDUS VIA 40 NO. 69-58 5/24/2022 7:00 5/24/2022 9:00 234958379 4.4 214 773 53500
KIMB_52200839_2 WFU789 LCN471 ETICOS BARRANQUILLA BARRANQUILLA VIA 40 NO. 71-124 5/24/2022 10:00 5/24/2022 12:00 234958874 2 53 332 13250
KIMB_52200839_2 WFU789 LCN471 ETICOS BARRANQUILLA BARRANQUILLA VIA 40 NO. 71-124 5/24/2022 10:00 5/24/2022 12:00 234958875 13.4 286 1979 71500
52200837 KIMB_52200837_1 SYL639 SVA899 INVERCOMER MEGATIENDAS - ALKARAWI BARRANQUILLA CARRERA 50, CALLE 90 ESQUINA 5/24/2022 2:16 5/24/2022 4:16 234955751 0.6 15 91 4500
KIMB_52200837_1 SYL639 SVA899 INVERCOMER MEGATIENDAS - ALKARAWI BARRANQUILLA CARRERA 50, CALLE 90 ESQUINA 5/24/2022 2:16 5/24/2022 4:16 234955765 0.1 2 8 600
KIMB_52200837_1 SYL639 SVA899 INVERCOMER MEGATIENDAS - ALKARAWI BARRANQUILLA CARRERA 50, CALLE 90 ESQUINA 5/24/2022 2:16 5/24/2022 4:16 234958083 0.5 7 32 2100
52200994 KIMB_52200994_1 SZM281 SSY082 LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA CRA 7A # 37 - 22 5/24/2022 7:45 5/24/2022 10:45 234958432 0.2 5 24 1250 990500
KIMB_52200994_1 SZM281 SSY082 LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA CRA 7A # 37 - 22 5/24/2022 7:45 5/24/2022 10:45 234958433 2.4 40 244 10000
52200832 KIMB_52200832_1 WFU789 SVA899 SUMATEC S.A BQ MIXTO BARRANQUILLA CARRERA 43 # 69-128 5/24/2022 7:00 5/24/2022 9:00 234953117 1.1 20 116 4000
KIMB_52200832_1 WFU789 SVA899 SUMATEC S.A BQ MIXTO BARRANQUILLA CARRERA 43 # 69-128 5/24/2022 7:00 5/24/2022 9:00 234953118 0.3 7 39 1400
52200839 KIMB_52200839_1 WNY723 LCN471 SUMATEC S.A.S ESPECIAL BARRANQUILLA CALLE 110 # 6 – 361 PIC BODEGA P 5/24/2022 8:00 5/24/2022 10:00 234958706 1.1 20 116 4000
52201533 KIMB_52200833_2 WNY723 SVA899 SUMATEC S.A.S ESPECIAL BARRANQUILLA CALLE 110 # 6 – 361 PIC BODEGA P (en blanco) (en blanco) 234960271 1.2 22 128 4400
SBK637 RUQUIM S.A.S 260
SYL639 D1 CEDI COSTA NORTE 100
VDY598 ALKOSTO BARRANQUILLA 79
UNIDROGAS BARRANQUILLA 651
SAV474 PRICESMART BARRANQUILLA 386
WFU789 PRICESMART BARRANQUILLA 357
Total Result 1833
KIMB_52204895_1 52204856 KIMB_52204856_1 WFU789 SXZ833
KIMB_52204896_1 KIMB_52204856_1 SAV474 SXZ833
KIMB_52204896_2 52204895 KIMB_52204895_1 VDY598 SXZ833
KIMB_52204896_3 KIMB_52204895_1 VDY598 SXZ833
KIMB_52204895_1 VDY598 SXZ833
KIMB_52204895_1 VDY598 SXZ833
52204896 KIMB_52204896_1 SYL639 SXZ833
KIMB_52204896_2 VDY598 SXZ833
KIMB_52204896_3 SBK637 SXZ833
UNIDROGAS BARRANQUILLA BARRANQUILLA ZNA FCA ZOFIA LTE 13 MZ 4 BG UNIDRO
D1 CEDI COSTA NORTE MALAMBO PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M
(en blanco) (en blanco) 234964886 8.5 357 953 5.3
(en blanco) (en blanco) 234964889 13 386 1757 13.6
5/27/2022 7:00 5/27/2022 9:00 234958786 0.1 7 7 0
5/27/2022 7:00 5/27/2022 9:00 234958792 24 532 2569 0
5/27/2022 7:00 5/27/2022 9:00 234964750 4.6 92 537 0
5/27/2022 7:00 5/27/2022 9:00 234967537 0.3 20 25 0
5/27/2022 5:00 5/27/2022 7:00 234967659 7.2 100 630 0
5/27/2022 9:00 5/27/2022 11:00 234967800 3.9 79 545 0
5/27/2022 11:50 5/27/2022 13:50 234967100 17.5 260 2230 0
79 1833 9251 18.9
DESCARGUE FLETE
$ 2,100 $ 499,000
$ 159,600
$ 27,600
$ 6,000
$ 20,000 $ 200,000
$ 23,700
$ 78,000 $ 273,000
PLACA CIUDAD CLIENTE Suma de CAJAS
SBK637 BARRANQUILLA (CadR)MEGATIENDAS UNICO 65
SYL639 BARRANQUILLA ETICOS BARRANQUILLA 268
MORADO APP BARRANQUILLA 36
SZM281 SANTA MARTA DISPAPELES SANTA MARTA 119
DISTRIBUCIONES SANTA MARTA S.A.S. 246
WGX049 RIOHACHA MI CLUB PA#ALERO MAYMA 251
Total Result 1528
KIMB_52209122_2 KIMB_52209122_4 SBK637 SKZ947
KIMB_52209122_3 KIMB_52209122_4 SBK637 SKZ947
KIMB_52209122_4 KIMB_52209122_3 SBK637 SKZ947
KIMB_52209123_1 KIMB_52209122_3 SBK637 SKZ947
KIMB_52209123_1 KIMB_52209122_3 SBK637 SKZ947
KIMB_52209123_1 52209122 KIMB_52209122_1 SBK637 SKZ947
KIMB_52209122_1 SBK637 JUZ798
52209124 KIMB_52209124_1 SYL639 SKZ947
KIMB_52209124_1 SYL639 SKZ947
KIMB_52209124_1 SYL639 SKZ947
KIMB_52209122_2 SYL639 SKZ947
52209125 KIMB_52209125_1 WGX049 SKZ947
KIMB_52209125_1 WGX049 SKZ947
KIMB_52209123_2 SZM281 JUZ798
52209123 KIMB_52209123_1 SZM281 SKZ947
KIMB_52209123_1 SZM281 SKZ947
CLIENTE CIUDAD
MORADO APP BARRANQUILLA BARRANQUILLA
DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA
CALLE 74 # 38D - 113. LO 40 6/2/2022 6:00 6/2/2022 8:00 234970814 2.4
CALLE 74 # 38D - 113. LO 40 6/2/2022 6:00 6/2/2022 8:00 234970224 0.4
CRA 47 NO. 75-34 6/1/2022 12:40 6/1/2022 14:40 234974652 1.4
CRA 47 NO. 75-34 6/1/2022 12:40 6/1/2022 14:40 234974655 0.6
CRA 47 NO. 75-34 6/1/2022 12:40 6/1/2022 14:40 234974660 0.1
CLL 38 # 46 -54 6/1/2022 7:00 6/1/2022 9:00 234974658 0.1
CLL 38 # 46 -54 6/1/2022 0:02 6/1/2022 2:02
VIA 40 NO. 71-124 6/1/2022 7:00 6/1/2022 9:00 234971989 0.8
VIA 40 NO. 71-124 6/1/2022 7:00 6/1/2022 9:00 234971990 2.8
VIA 40 NO. 71-124 6/1/2022 7:00 6/1/2022 9:00 234971991 9.5
CALLE 73 # VIA 40-350 LYD HOUSE RIO 6/1/2022 9:50 6/1/2022 11:50 234973543 1.2
CRA. 15 #15-30 CUATRO VIAS RIOHACHA 6/1/2022 0:02 6/1/2022 2:02 234973784 12.9
6/1/2022 0:02 6/1/2022 2:02
KM 3 VIA GAIRA BODEGA A41 6/1/2022 6:00 6/1/2022 9:30 234971434 8.2
KM 3 VIA GAIRA BODEGA A41 6/1/2022 6:00 6/1/2022 9:30 234973114 4
58 255 $ 17,400 $ 139,500
7 29 $ 2,100
35 195 $ 7,000 $ 288,600
19 71 $ 3,800
5 24 $ 1,000
2 12 $ 400
482 $ 96,400
16 93 $ 4,000 $ 256,000
60 346 $ 15,000
192 1305 $ 48,000
36 192 $ 9,000
250 1686 $ 62,500 $ 912,750
1 6 $ 250
119 $ 29,750 $ 541,250
150 953 $ 37,500
96 353 $ 24,000
PLACA CTY_NAME SHPG_LOC_NAME Suma de Cajas
SBK637 BARRANQUILLA EMPAQUETADURAS Y EMPAQUES -B/QUILLA 262
SSZ235 BARRANQUILLA DISPAPELES - BARRANQUILLA 792
SYL639 SANTA MARTA DISPAPELES SANTA MARTA 227
Total Result 1281
KIMB_52221710_1 Transporte PEDIDO PLACA
KIMB_52221711_1 52221710 KIMB_52221710_1 SYL639
KIMB_52221711_2 52221711 KIMB_52221711_1 SBK637
KIMB_52221711_1 SBK637
KIMB_52221711_2 SSZ235
KIMB_52221711_2 SSZ235
SHPG_LOC_NAME CTY_NAME
ST_NAME Delivery RDD M3 Vol Cajas
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 234998776 6/7/2022 7:00 9 227
CLL 38 # 46 -54 234998833 6/7/2022 7:00 5 57
CLL 38 # 46 -54 234998861 6/7/2022 7:00 8 205
PARQUE INDUSTRIAL Y COMERCIAL ZONA 234998781 6/7/2022 9:50 23 538
PARQUE INDUSTRIAL Y COMERCIAL ZONA 234998782 6/7/2022 9:50 10 254
Peso DESCARGUE FLETE
957 $ 68,100 $ 518,100
386 $ 14,250 $ 245,500
1150 $ 51,250
2906 $ 161,400 $ 437,600
1438 $ 76,200
LOCAL CLIENTE CIUDAD Suma de CAJAS
BDA987 LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA 164
JUZ940 RUQUIM S.A.S BARRANQUILLA 300
SBK637 (CadR)EURO CARNAVAL SOLEDAD 56
D1 CEDI COSTA NORTE MALAMBO 100
SYL639 COPIDROGAS BARRANQUILLA BARRANQUILLA 140
SUMATEC S.A.S BARRANQUILLA BOD BARRANQUILLA 22
SZL558 (CadR)CEDI RAPIMERCAR SANTA MARTA 164
DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA 465
TDY396 RUQUIM S.A.S BARRANQUILLA 730
VDY598 EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILLA 37
SUMATEC S.A BQ MIXTO BARRANQUILLA 25
(empty) RUQUIM S.A.S BARRANQUILLA 225
UYU716 PRICESMART BARRANQUILLA BARRANQUILLA 788
Total Result 3536
KIMB_52226299_1 TRANSPORTE PEDIDO LOCAL PLACA
KIMB_52226299_2 52226299 KIMB_52226299_1 SYL639 GUU592
KIMB_52226299_3 KIMB_52226299_1 SYL639 GUU592
KIMB_52226300_1 KIMB_52226299_2 VDY598 GUU592
KIMB_52226302_1 KIMB_52226299_3 VDY598 GUU592
KIMB_52226302_2 52226300 KIMB_52226300_1 UYU716 GUU592
KIMB_52226303_1 52226302 KIMB_52226302_1 SYL639 GUU592
KIMB_52226304_1 KIMB_52226302_2 JUZ940 GUU592
KIMB_52226301_1 52226303 KIMB_52226303_1 SZL558 GUU592
KIMB_52226228_1 KIMB_52226303_1 SZL558 GUU592
KIMB_52226228_2 52226304 KIMB_52226304_1 SYL639 GUU592
KIMB_52226529_1 KIMB_52226304_1 SYL639 GUU592
KIMB_52226528_1 KIMB_52226304_1 SYL639 GUU592
KIMB_52226527_1 52226301 KIMB_52226301_1 BDA987 GUU592
52226228 KIMB_52226228_1 SBK637 GUU592
KIMB_52226228_2 SBK637 GUU592
KIMB_52226228_2 SBK637 GUU592
52226529 KIMB_52226529_1 TDY396
52226528 KIMB_52226529_1 NO LLEGO
KIMB_52226529_1 SZL558
52226527 KIMB_52226527_1 UYU716
52226528 KIMB_52226528_1 SZL558
KIMB_52226528_1 SZL558
EFICACIA S.A. B/Q BARRANQUILLA CARRERA 9G # 110 187 BODEGA 1 VERDE
EFICACIA S.A. B/Q BARRANQUILLA CARRERA 9G # 110 187 BODEGA 1 VERDE
SUMATEC S.A.S BARRANQUILLA BOD BARRANQUILLA CALLE 110 # 6-361 PIC BODEGA PF-B2
LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA CRA 7A # 37 - 22
6/10/2022 8:00 6/10/2022 10:00 235000297 0.6 120 72 0
6/10/2022 8:00 6/10/2022 10:00 234999807 3.3 200 244 0
6/10/2022 10:50 6/10/2022 12:50 235007407 1 25 160 0
6/10/2022 13:40 6/10/2022 15:40 235007416 1.1 37 262 0
6/10/2022 7:00 6/10/2022 9:00 235000772 7.4 213 1008 8.3
6/10/2022 13:00 6/10/2022 15:00 235007412 0.9 22 148 0
6/10/2022 15:15 6/10/2022 17:15 235006422 15.8 300 1629 0
6/10/2022 6:00 6/10/2022 8:00 235006772 3.3 88 643 0
6/10/2022 6:00 6/10/2022 8:00 235006773 2.8 76 238 0
6/10/2022 6:00 6/10/2022 8:00 235007225 0.1 5 15 0
6/10/2022 6:00 6/10/2022 8:00 235007222 0.3 6 29 0
6/10/2022 6:00 6/10/2022 8:00 235007214 2.9 129 159 0
6/10/2022 6:45 6/10/2022 9:45 235003252 7.6 164 763 0
6/10/2022 5:00 6/10/2022 7:00 235006829 7.2 100 630 0
6/10/2022 7:15 6/10/2022 9:15 235004633 0.8 10 54 0
6/10/2022 7:15 6/10/2022 9:15 235004345 2.1 46 223 0
6/10/2022 7:15 6/10/2022 7:00 235004072 29 730 2018 0
6/10/2022 7:15 6/10/2022 6:00 9 225 653 0
6/10/2022 6:00 6/10/2022 6:00 235003505 4 176 917 0
6/10/2022 7:15 6/10/2022 7:00 235000778 10 575 2249 7
6/10/2022 6:00 6/10/2022 6:00 235003503 9 225 653 0
6/10/2022 6:00 6/10/2022 6:00 235003504 2 64 177 0
DESCARGUE FLETE
$ 24,000 $ 283,400
$ 40,000
$ 6,250 $ 505,750
$ 9,250
$ 4,400
$ 75,000 $ 275,000
$ 17,600 $ 613,500
$ 15,200
$ 1,250
$ 1,500
$ 32,250
$ 49,200 $ 899,200
$ 20,000 $ 211,200
$ 2,000
$ 9,200
$ 182,500 $ 432,500
$ 44,000
$ 67,500
$ 19,200
BDA987 RUQUIM SANTA MARTA SANTA MARTA 259
SYL639 (CadR)MEGATIENDAS BLUE GARDENS BARRANQUILLA 23
VDY598 ETICOS BARRANQUILLA BARRANQUILLA 329
WFL265 D1 CEDI COSTA NORTE MALAMBO 200
(empty) SUMATEC S.A.S ESPECIAL BARRANQUILLA 34
TZL847 UNIDROGAS BARRANQUILLA BARRANQUILLA 656
TRC639 CHIPER BARRANQUILLA BARRANQUILLA 176
DROGAS S&S S.A. BARRANQUILLA 363
Total Result 2375
KIMB_52231787_2 52231787 KIMB_52231787_1 TZL847 VBP746
KIMB_52231788_1 KIMB_52231787_1 TZL847 VBP746
KIMB_52231788_2 KIMB_52231787_1 TZL847 VBP746
KIMB_52231788_3 KIMB_52231787_1 TZL847 VBP746
KIMB_52231788_4 KIMB_52231787_2 SBK637 VBP746
KIMB_52231789_1 KIMB_52231787_2 SBK637 VBP746
KIMB_52231790_1 KIMB_52231787_2 SBK637 VBP746
KIMB_52231790_2 KIMB_52231787_2 SBK637 VBP746
KIMB_52231790_3 KIMB_52231787_2 SBK637 VBP746
KIMB_52231791_1 52231788 KIMB_52231788_1 SYL639 VBP746
KIMB_52231791_2 KIMB_52231788_1 SYL639 VBP746
KIMB_52231792_1 KIMB_52231788_1 SYL639 VBP746
KIMB_52231792_2 KIMB_52231788_2 TRC639 VBP746
KIMB_52231792_3 KIMB_52231788_3 SYL639 VBP746
KIMB_52231909_1 KIMB_52231788_3 SYL639 VBP746
KIMB_52231909_2 KIMB_52231788_3 SYL639 VBP746
KIMB_52231909_3 KIMB_52231788_3 SYL639 VBP746
KIMB_52231910_1 KIMB_52231788_3 SYL639 VBP746
KIMB_52231908_1 KIMB_52231788_4 TRC639 VBP746
52231789 KIMB_52231789_1 BDA987 VBP746
KIMB_52231789_1 BDA987 VBP746
52231790 KIMB_52231790_1 SBK637 VBP746
KIMB_52231790_1 SBK637 VBP746
KIMB_52231790_1 SBK637 VBP746
KIMB_52231790_1 SBK637 VBP746
KIMB_52231790_1 SBK637 VBP746
KIMB_52231790_2 VDY598 VBP746
KIMB_52231790_2 VDY598 VBP746
KIMB_52231790_3 SYL639 VBP746
KIMB_52231790_3 SYL639 VBP746
KIMB_52231790_3 SYL639 VBP746
KIMB_52231790_3 SYL639 VBP746
52231791 KIMB_52231791_1 WFL265 VBP746
KIMB_52231791_2 SBK637 VBP746
KIMB_52231791_2 SBK637 VBP746
KIMB_52231791_2 SBK637 VBP746
KIMB_52231791_2 SBK637 VBP746
KIMB_52231791_2 SBK637 VBP746
52231792 KIMB_52231792_1 SYL639 VBP746
KIMB_52231792_1 SYL639 VBP746
KIMB_52231792_1 SYL639 VBP746
KIMB_52231792_1 SYL639 VBP746
KIMB_52231792_1 SYL639 VBP746
KIMB_52231792_2 VBP746
KIMB_52231792_3 VDY598 VBP746
KIMB_52231792_3 VDY598 VBP746
52231909 KIMB_52231909_1 WCV313 SVR417
KIMB_52231909_1 WCV313 SVR417
KIMB_52231909_1 WCV313 SVR417
KIMB_52231909_1 WCV313 SVR417
KIMB_52231909_2 SBK637 SVR417
KIMB_52231909_3 SBK637 SVR417
52231910 KIMB_52231910_1 SBK637 SVR417
KIMB_52231787_1
KIMB_52231787_2
KIMB_52231788_1
KIMB_52231788_2
KIMB_52231788_3
KIMB_52231788_4
KIMB_52231789_1
KIMB_52231790_1
KIMB_52231790_2
KIMB_52231790_3
KIMB_52231791_1
KIMB_52231791_2
KIMB_52231792_1
KIMB_52231792_2
KIMB_52231792_3
CLIENTE CIUDAD
D1 CEDI COSTA NORTE MALAMBO
CRA 30 # 32 - 165 6/14/2022 9:50 6/14/2022 11:50 235016759
CRA 30 # 32 - 165 6/14/2022 9:50 6/14/2022 11:50 235016744
CRA 30 # 32 - 165 6/14/2022 9:50 6/14/2022 11:50 235015728
CRA 30 # 32 - 165 6/14/2022 9:50 6/14/2022 11:50 235015711
CRA 30 # 32 - 165 6/14/2022 9:50 6/14/2022 11:50 235015488
CALLE 76 # 41D - 35 6/14/2022 5:20 6/14/2022 7:20 235017126
CALLE 74 # 38D - 113. LO 40 6/14/2022 8:10 6/14/2022 9:10 235016794
CALLE 74 # 38D - 113. LO 40 6/14/2022 8:10 6/14/2022 9:10 235016751
CALLE 74 # 38D - 113. LO 40 6/14/2022 8:10 6/14/2022 9:10 235015737
CALLE 74 # 38D - 113. LO 40 6/14/2022 8:10 6/14/2022 9:10 235015732
CALLE 74 # 38D - 113. LO 40 6/14/2022 8:10 6/14/2022 9:10 235015713
CALLE 30 N# 13 C - 57 6/14/2022 6:00 6/14/2022 8:00 235016760
CALLE 30 N# 13 C - 57 6/14/2022 6:00 6/14/2022 8:00 235016743
CALLE 30 N# 13 C - 57 6/14/2022 6:00 6/14/2022 8:00 235015727
CALLE 30 N# 13 C - 57 6/14/2022 6:00 6/14/2022 8:00 235015712
CALLE 30 N# 13 C - 57 6/14/2022 6:00 6/14/2022 8:00 235015483
CARRERA 43 # 69-128 6/14/2022 8:17 6/14/2022 10:17 235017306
CARRERA 43 # 69-128 6/14/2022 8:17 6/14/2022 10:17 235015635
CR 53 NO 100 - 50 6/14/2022 10:34 6/14/2022 12:34 235016756
CR 53 NO 100 - 50 6/14/2022 10:34 6/14/2022 12:34 235015707
CR 53 NO 100 - 50 6/14/2022 10:34 6/14/2022 12:34 235015703
CR 53 NO 100 - 50 6/14/2022 10:34 6/14/2022 12:34 235015484
CRA 43 N# 58-59 0 6/14/2022 6:00 6/14/2022 8:00 235016758
CRA 43 N# 58-59 0 6/14/2022 6:00 6/14/2022 8:00 235016745
CRA 43 N# 58-59 0 6/14/2022 6:00 6/14/2022 8:00 235015729
CRA 43 N# 58-59 0 6/14/2022 6:00 6/14/2022 8:00 235015709
CRA 43 N# 58-59 0 6/14/2022 6:00 6/14/2022 8:00 235015486
VIA 40 NO. 71-124 6/14/2022 11:40 6/14/2022 12:40 235016162
VIA 40 NO. 71-124 6/14/2022 11:40 6/14/2022 12:40 235016160
CRA 47 NO. 75-34 6/14/2022 10:29 6/14/2022 10:29 235015626
CLL 38 # 46 -54 6/14/2022 12:40 6/14/2022 12:40 235015639
CALLE 73 # VIA 40-350 LYD HOUSE RIO 6/14/2022 8:00 6/14/2022 8:00 235015633
1.3 22 101 $ 4,400 $ 351,200
1.6 52 162 $ 10,400
24.4 532 3189 $ 106,400
1.9 50 145 $ 10,000
0 2 13 $ 600 $ 211,200
0.1 1 4 $ 300
0.7 14 55 $ 4,200
0.1 2 5 $ 600
0.2 4 16 $ 1,200
0.4 6 27 $ 1,800 $ 224,700
0.6 11 39 $ 3,300
0.1 5 11 $ 1,500
12.2 363 1205 $ 108,900 $ 341,700
0 1 2 $ 300
0.4 5 22 $ 1,500
1.8 47 191 $ 14,100
0.9 19 79 $ 5,700
0.4 6 27 $ 1,800
8.6 176 541 $ 52,800
8.2 209 828 $ 62,700 $ 527,700
1.9 50 145 $ 15,000
0.2 8 53 $ 2,400
0.1 1 4 $ 300
0.4 11 36 $ 3,300
0.4 6 27 $ 1,800
0.1 3 9 $ 900
3.1 65 388 $ 13,000 $ 283,250
1.4 40 232 $ 8,000
0.1 5 33 $ 1,500
0.4 6 27 $ 1,800
0.4 10 30 $ 3,000
0.1 2 10 $ 600
14.5 200 1260 $ 40,000 $ 220,000
0.1 5 33 $ 1,500
0.1 1 4 $ 300
1.5 34 138 $ 10,200
0.1 2 5 $ 600
0.4 10 40 $ 3,000
0 1 7 $ 300
0.2 3 14 $ 900
0.6 12 51 $ 3,600
0.4 6 27 $ 1,800
0.2 4 16 $ 1,200
1.2 34 197
11.8 271 1556 $ 67,750
2.7 58 358 $ 14,500
2 213 < $ 53,250 $ 353,250
5 127 728 $ 31,750
4 103 593 $ 25,750
16 250 1983 $ 62,500
0 20 47 $ 5,000 $ 207,250
0 18 62 $ 4,500
2 71 437 $ 17,750
PLACA CLIENTE CIUDAD Suma de CAJAS
BDA987 ÉXITO DUAL RIOHACHA RIOHACHA 115
SBK637 171 #XITO SOLEDAD SOLEDAD 137
366 EXITO MURILLO (CV)BARRANQUILLA BARRANQUILLA 76
369 EXITO PANORAMA CL30 (CV) BQLLA BARRANQUILLA 132
47 EXITO BARRANQUI.METROPOLITANO BARRANQUILLA 74
ALKOSTO BARRANQUILLA BARRANQUILLA 80
SYL639 363 EXITO BUENA VISTA SANTA MARTA SANTA MARTA 149
OLIMPICA BODEGA 900 B/QUILLA BARRANQUILLA 122
TRC639 ERCOL BARRANQUILLA GALAPA 147
USE833 RUQUIM S.A.S BARRANQUILLA 396
VDY598 362 EXITO BUENA VISTA (CV) BLLA BARRANQUILLA 244
368 EXITO SAN FRANCISCO (CV) BLLA BARRANQUILLA 88
TDV514 PRICESMART BARRANQUILLA BARRANQUILLA 664
WNX895 PRICESMART BARRANQUILLA BARRANQUILLA 539
Total Result 3002
KIMB_52236176_1 52236174 KIMB_52236174_1 BDA987
KIMB_52236176_2 KIMB_52236174_1 BDA987
KIMB_52236176_3 KIMB_52236174_1 BDA987
KIMB_52236177_1 52236176 KIMB_52236176_1 VDY598
KIMB_52236177_2 KIMB_52236176_1 VDY598
KIMB_52236178_1 KIMB_52236176_1 VDY598
KIMB_52236179_1 KIMB_52236176_2 SBK637
KIMB_52236180_1 KIMB_52236176_2 SBK637
KIMB_52236180_2 KIMB_52236176_2 SBK637
KIMB_52236180_3 KIMB_52236176_3 SBK637
KIMB_52236180_4 KIMB_52236176_3 SBK637
KIMB_52236181_1 KIMB_52236176_3 SBK637
KIMB_52235344_1 52236177 KIMB_52236177_1 VDY598
KIMB_52236177_1 VDY598
KIMB_52236177_1 VDY598
KIMB_52236177_2 USE833
KIMB_52236177_2 USE833
52236178 KIMB_52236178_1 SBK637
KIMB_52236178_1 SBK637
KIMB_52236178_1 SBK637
52236179 KIMB_52236179_1 SYL639
KIMB_52236179_1 SYL639
KIMB_52236179_1 SYL639
52236180 KIMB_52236180_1 TRC639
52231792 KIMB_52231792_2 TRC639 VBP746
KIMB_52236180_5 SBK637
KIMB_52236180_5 SBK637
KIMB_52236180_3 SBK637
KIMB_52236180_4 SBK637
KIMB_52236180_4 SBK637
KIMB_52236180_4 SBK637
52236181 KIMB_52236181_1 SYL639
KIMB_52236181_1 SYL639
KIMB_52236181_1 SYL639
52235344 KIMB_52235344_1 WNX895 QGV557
KIMB_52235344_1 TDV514 QGV557
CLIENTE CIUDAD
368 EXITO SAN FRANCISCO (CV) BLLA BARRANQUILLA
363 EXITO BUENA VISTA SANTA MARTA SANTA MARTA
366 EXITO MURILLO (CV)BARRANQUILLA BARRANQUILLA
OLIMPICA BODEGA 900 B/QUILLA BARRANQUILLA
DIRECCION LLEGADA
CALLE 15 CON CRA 21 6/17/2022 11:00
CALLE 15 CON CRA 21 6/17/2022 11:00
CALLE 15 CON CRA 21 6/17/2022 11:00
CARRERA 38 N°70B 177 6/17/2022 6:00
CARRERA 38 N°70B 177 6/17/2022 6:00
CARRERA 38 N°70B 177 6/17/2022 6:00
CALLE 31 # 6B - 135 (en blanco)
CALLE AVENIDA CIRCUNVALAR CON CALLE (en blanco)
BGA 8 LO. 01 GRANABASTOS 6/17/2022 10:37
AVENIDA LIBERTADOR PARQUE LOS TRUP 6/17/2022 10:00
CALLE 110 # 6 – 361 PIC BODEGA P 6/14/2022 8:50
CALLE 98 # 51 B-91 6/17/2022 9:00
CALLE 98 # 51 B-91 6/17/2022 9:00
CLL 38 # 46 -54 6/17/2022 11:50
CALLE 45 N°26 - 129 6/18/2022 11:00
CALLE 45 N°26 - 129 6/18/2022 11:00
CALLE 45 N°26 - 129 6/18/2022 11:00
CALLE 4 NO. 1E-408 6/17/2022 6:00
CALLE 4 NO. 1E-408 6/17/2022 6:00
CALLE 4 NO. 1E-408 6/17/2022 6:00
6/17/2022 13:00 235018862 1.2 25 98 $ 6,250 $ 878,750
6/17/2022 13:00 235018866 2.6 67 456 $ 16,750
6/17/2022 13:00 235018869 1.4 23 93 $ 5,750
6/17/2022 8:00 235020050 0.7 10 49 $ 2,500 $ 407,000
6/17/2022 8:00 235019921 2.9 68 446 $ 17,000
6/17/2022 8:00 235020047 0.5 10 45 $ 2,500
(en blanco) 235020049 0.4 7 37 $ 1,750 $ 267,000
(en blanco) 235020107 1.1 17 73 $ 4,250
(en blanco) 235019922 4.3 108 591 $ 27,000
(en blanco) 235020038 0.8 17 70 $ 4,250
(en blanco) 235020055 1.1 17 74 $ 4,250
(en blanco) 235020085 1.7 40 280 $ 10,000
6/17/2022 10:00 235020006 7.2 189 1104 $ 47,250
6/17/2022 10:00 235020009 2.2 37 134 $ 9,250
6/17/2022 10:00 235020002 0.9 18 78 $ 4,500
6/17/2022 12:37 235027613 2.3 50 210 $ 15,000 $ 313,800
6/17/2022 12:37 235027614 16.8 346 2012 $ 103,800
6/17/2022 8:00 235020019 0.8 13 65 $ 3,250
6/17/2022 8:00 235020016 0.6 11 45 $ 2,750
6/17/2022 8:00 235019927 4.7 113 701 $ 28,250
6/17/2022 12:00 235020011 1.2 25 104 $ 6,250 $ 487,250
6/17/2022 12:00 235019929 3.8 95 631 $ 23,750
6/17/2022 12:00 235020054 1.6 29 105 $ 7,250
6/17/2022 7:00 235025557 5.5 147 338 $ 15,000 $ 201,800
6/14/2022 10:50 235017305 1.2 34 197 $ 6,800
6/17/2022 11:00 235026959 0.3 5 29 $ 1,500 $ 204,000
6/17/2022 11:00 235025935 3.5 75 406 $ 22,500
6/17/2022 13:50 235027302 0.3 5 31 $ 1,250
6/18/2022 13:00 235020020 0.3 5 28 $ 1,250 $ 199,000
6/18/2022 13:00 235020040 0.7 10 44 $ 2,500
6/18/2022 13:00 235020116 2.3 61 325 $ 15,250
6/17/2022 8:00 235025524 0.4 6 34 $ 1,800 $ 216,600
6/17/2022 8:00 235025420 3.6 87 455 $ 26,100
6/17/2022 8:00 235025422 1.2 29 78 $ 8,700
6/17/2022 11:00 235024553 18.4 539 2450 $ 250,000
6/17/2022 11:00 235024556 13.7 664 2164 $ 500,000
111 2968 13884
BDA987 MI CLUB PA#ALERO MAYMA RIOHACHA 108
SBK637 (CadR)MEGATIENDAS NUESTRO SOLEDAD 25
MERQUEO BARRANQUILLA BARRANQUILLA 38
MORADO APP BARRANQUILLA BARRANQUILLA 38
SYL639 (CadR)MEGATIENDAS BOSTON BARRANQUILLA 22
41 EXITO BARRANQUILLA BARRANQUILLA 220
USE833 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA 60
VDY598 COPSERVIR BARRANQUILLA BARRANQUILLA 868
Total Result 1831
KIMB_52243611_2 52243611 KIMB_52243611_1 VDY598 SZA000
KIMB_52243612_1 KIMB_52243611_1 VDY598 SZA000
KIMB_52243612_2 KIMB_52243611_1 VDY598 SZA000
KIMB_52243612_3 KIMB_52243611_1 VDY598 SZA000
KIMB_52243613_1 KIMB_52243611_1 VDY598 SZA000
KIMB_52243613_2 KIMB_52243611_2 USE833 SZA000
KIMB_52243613_3 52243612 KIMB_52243612_1 SBK637 SZA000
KIMB_52243025_1 KIMB_52243612_2 SYL639 SZA000
KIMB_52243733_1 KIMB_52243612_2 SYL639 SZA000
KIMB_52243733_2 KIMB_52243612_2 SYL639 SZA000
KIMB_52243733_3 KIMB_52243612_2 SYL639 SZA000
KIMB_52243732_1 KIMB_52243612_3 SBK637 SZA000
KIMB_52243612_3 SBK637 SZA000
52243613 KIMB_52243613_1 SYL639 SZA000
KIMB_52243613_1 SYL639 SZA000
KIMB_52243613_2 USE833 SZA000
KIMB_52243613_2 USE833 SZA000
KIMB_52243613_2 USE833 SZA000
KIMB_52243613_2 USE833 SZA000
KIMB_52243613_3 SBK637 SZA000
52243025 KIMB_52243025_1 USE833 SZA000
52243733 KIMB_52243733_1 SYL639 SZA000
KIMB_52243733_1 SYL639 SZA000
KIMB_52243733_1 SYL639 SZA000
KIMB_52243733_2 SYL639 SZA000
KIMB_52243733_2 SYL639 SZA000
KIMB_52243733_2 SYL639 SZA000
KIMB_52243733_3 SBK637 SZA000
KIMB_52243733_3 SBK637 SZA000
52243732 KIMB_52243732_1 BDA987 SZA000
KIMB_52243732_1 BDA987 SZA000
CLIENTE CIUDAD
41 EXITO BARRANQUILLA BARRANQUILLA
CALLE 100 NO 6R-400 DEL BARRIO SAN 6/22/2022 8:00 6/22/2022 10:00 235036828 1
CALLE 110 # 6-361 PIC BODEGA PF-B2 6/22/2022 13:00 6/22/2022 15:00 235036491 0.7
CALLE 69 # V#A 40 -205 6/22/2022 6:00 6/22/2022 8:00 235033203 2.1
CRA 43 N# 58-59 0 6/22/2022 8:50 6/22/2022 10:50 235036221 0.2
CRA 43 N# 58-59 0 6/22/2022 8:50 6/22/2022 10:50 235036248 0.8
CRA 43 N# 58-59 0 6/22/2022 8:50 6/22/2022 10:50 235036229 0.1
CRA 43 N# 58-59 0 6/22/2022 8:50 6/22/2022 10:50 235036262 0.2
CALLE 74 # 38D - 113. LO 40 6/22/2022 6:00 6/22/2022 7:00 235036251 1.5
CALLE 74 # 38D - 113. LO 40 6/22/2022 6:00 6/22/2022 7:00 235036263 0.9
CRA 47 NO. 75-34 6/22/2022 7:50 6/22/2022 9:50 235036490 0.1
CRA 47 NO. 75-34 6/22/2022 7:50 6/22/2022 9:50 235036492 0.3
CRA 47 NO. 75-34 6/22/2022 7:50 6/22/2022 9:50 235037213 0.6
CRA 47 NO. 75-34 6/22/2022 7:50 6/22/2022 9:50 235037214 0.7
CALLE 73 # VIA 40-350 LYD HOUSE RIO 6/22/2022 10:40 6/22/2022 12:40 235036163 1.3
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DE 6/22/2022 5:00 6/22/2022 7:00 235035878 6.3
CALLE 51 B # 87 - 50 6/22/2022 6:00 6/22/2022 8:00 235034969 2.6
CALLE 51 B # 87 - 50 6/22/2022 6:00 6/22/2022 8:00 235034658 0.2
CALLE 51 B # 87 - 50 6/22/2022 6:00 6/22/2022 8:00 235034657 6.5
CLL 38 # 46 -54 6/22/2022 11:40 6/22/2022 13:40 235036488 1.1
CLL 38 # 46 -54 6/22/2022 11:40 6/22/2022 13:40 235036900 5.3
68.7
18 37 $ 3,600 $ 373,600
706 1859 $ 141,200
65 189 $ 13,000
25 140 $ 5,000
54 302 $ 10,800
20 116 $ 4,000 $ 211,000
38 219 $ 7,600 $ 237,800
5 32 $ 1,500 $ 275,400
10 43 $ 3,000
2 16 $ 600
5 28 $ 1,500
18 117 $ 3,600
7 33 $ 1,400
20 86 $ 6,000
14 60 $ 4,200
5 15 $ 1,000
11 35 $ 2,200
20 150 $ 4,000
24 169 $ 4,800
38 209 $ 7,600
168 387 $ 15,000
46 166 $ 13,800
3 14 $ 900
171 1063 $ 51,300
5 22 $ 1,500
7 51 $ 2,100
30 102 $ 9,000
35 289 $ 7,000
153 885 $ 30,600
5 27 $ 1,500 $ 882,400
103 678 $ 30,900
1831 7537
BDA987 (CadR)CEDI RAPIMERCAR SANTA MARTA 215
SBK637 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA 123
SURTIMAYORISTA MALAMBO MALAMBO 55
SYL639 LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA 245
VDY598 SUMATEC S.A.S BARRANQUILLA BOD BARRANQUILLA 9
SURTIMAYORISTA BOSTON BARRANQUILLA 72
SURTIMAYORISTA MACARENA BARRANQUILLA 71
SURTIMAYORISTA PRADERA BARRANQUILLA 70
WXJ031 PRICESMART BARRANQUILLA BARRANQUILLA 396
Total Result 1395
KIMB_52252170_1 TRANSPORTE PEDIDOS LOCAL PLACA
KIMB_52252171_1 52252170 KIMB_52252170_1 WXJ031 XIB854
KIMB_52252172_1 KIMB_52252170_1 WXJ031 XIB854
KIMB_52252168_1 52252171 KIMB_52252171_1 SYL639 XIB854
KIMB_52252168_2 KIMB_52252171_1 SYL639 XIB854
KIMB_52252168_3 52252172 KIMB_52252172_1 BDA987 XIB854
KIMB_52252169_1 KIMB_52252172_1 BDA987 XIB854
KIMB_52252169_2 52252168 KIMB_52252168_1 SBK637 XIB854
KIMB_52252169_3 KIMB_52252168_1 SBK637 XIB854
KIMB_52252169_4 KIMB_52252168_1 SBK637 XIB854
KIMB_52252168_2 SBK637 XIB854
KIMB_52252168_2 SBK637 XIB854
KIMB_52252168_3 SBK637 XIB854
KIMB_52252168_3 SBK637 XIB854
KIMB_52252168_3 SBK637 XIB854
52252169 KIMB_52252169_1 VDY598 XIB854
KIMB_52252169_1 VDY598 XIB854
KIMB_52252169_2 VDY598 XIB854
KIMB_52252169_2 VDY598 XIB854
KIMB_52252169_2 VDY598 XIB854
KIMB_52252169_3 VDY598 XIB854
KIMB_52252169_3 VDY598 XIB854
KIMB_52252169_3 VDY598 XIB854
KIMB_52252169_4 VDY598 XIB854
KIMB_52243611_2 VDY598 SZA000
SURTIMAYORISTA MALAMBO MALAMBO CALLE 10 # 14 - 04, MALAMBO
SURTIMAYORISTA BOSTON BARRANQUILLA CARRERA 43 # 58 - 23 3005077082
SURTIMAYORISTA MACARENA BARRANQUILLA CALLE 56 CON CARRERA 9D ESQUINA
SURTIMAYORISTA PRADERA BARRANQUILLA CALLE 110 # 29- 39
6/24/2022 7:00 6/24/2022 9:00 235045123 6.1 185 788
6/24/2022 7:00 6/24/2022 9:00 235045122 4.7 211 622
6/24/2022 6:34 6/24/2022 9:34 235045253 15.5 205 1908 $ 61,500
6/24/2022 6:34 6/24/2022 9:34 235045252 2.7 40 320 $ 12,000
6/24/2022 6:00 6/24/2022 8:00 235046296 2.4 83 385 $ 16,600
6/24/2022 6:00 6/24/2022 8:00 235046295 9.9 132 570 $ 26,400
6/24/2022 7:00 6/24/2022 9:00 235044371 2.3 74 387 $ 14,800
6/24/2022 7:00 6/24/2022 9:00 235044367 0.2 3 17 $ 600
6/24/2022 7:00 6/24/2022 9:00 235044365 1.4 46 344 $ 9,200
6/24/2022 9:50 6/24/2022 11:50 235044374 4.6 135 767 $ 27,000
6/24/2022 9:50 6/24/2022 11:50 235044372 0.1 4 30 $ 800
6/24/2022 12:40 6/24/2022 14:40 235046954 0.1 2 8 $ 400
6/24/2022 12:40 6/24/2022 14:40 235046953 0.1 2 5 $ 400
6/24/2022 12:40 6/24/2022 14:40 235046949 3.8 51 220 $ 10,200
6/24/2022 0:30 6/24/2022 2:30 235046960 0.9 21 47 $ 4,200
6/24/2022 0:30 6/24/2022 2:30 235046948 3.8 51 220 $ 10,200
6/24/2022 6:00 6/24/2022 8:00 235046961 0.8 19 42 $ 3,800
6/24/2022 6:00 6/24/2022 8:00 235046958 0.1 1 6 $ 200
6/24/2022 6:00 6/24/2022 8:00 235046952 3.8 51 220 $ 10,200
6/24/2022 8:50 6/24/2022 10:50 235046957 0.1 1 6 $ 200
6/24/2022 8:50 6/24/2022 10:50 235046956 0.9 22 49 $ 4,400
6/24/2022 8:50 6/24/2022 10:50 235046951 3.5 47 203 $ 9,400
6/24/2022 13:00 6/24/2022 15:00 235044373 0.3 9 52 $ 1,800
6/22/2022 13:00 6/22/2022 15:00 235036491 0.7 20 116 7218
68.3 1395
FLETE
$ 923,500
$ 493,000
$ 246,600
$ 254,000
(CadR)MEGATIENDAS SANTO TOMAS SANTO TOMAS 46
VDY598 CHIPER BARRANQUILLA BARRANQUILLA 213
COPSERVIR BARRANQUILLA BARRANQUILLA 297
JKV981 D1 CEDI COSTA NORTE MALAMBO 190
USE833 DELTA COMPANY S. A. S. BARRANQUILLA BARRANQUILLA 95
MERQUEO BARRANQUILLA BARRANQUILLA 40
KUK865 ERCOL BARRANQUILLA GALAPA 357
GQV911 DISPAPELES SANTA MARTA SANTA MARTA 478
USC170 RUQUIM S.A.S BARRANQUILLA 205
SBL034 PRICESMART BARRANQUILLA BARRANQUILLA 1112
Total Result 5456
KIMB_52256464_1 TRANSPORTE PEDIDOS LOCAL PLACA
KIMB_52256465_1 KIMB_52256466_4 SYL639
KIMB_52256465_2 KIMB_52256466_4 SYL639
KIMB_52256465_3 52256467 KIMB_52256467_1 SYL639
KIMB_52256809_1 52256466 KIMB_52256466_1 SBK637
KIMB_52256466_1 KIMB_52256466_1 SBK637
KIMB_52256466_2 KIMB_52256466_1 SBK637
KIMB_52256466_3 KIMB_52256466_1 SBK637
KIMB_52256466_4 KIMB_52256466_1 SBK637
KIMB_52256467_1 KIMB_52256466_2 SBK637
KIMB_52256467_2 KIMB_52256466_2 SBK637
KIMB_52256467_3 KIMB_52256466_2 SBK637
KIMB_52257552_1 KIMB_52256466_2 SBK637
KIMB_52257552_2 KIMB_52256467_2 SBK637
KIMB_52257553_1 KIMB_52256467_3 SBK637
KIMB_52257554_1 KIMB_52256467_3 SBK637
KIMB_52257554_2 KIMB_52256467_3 SBK637
KIMB_52257554_3 KIMB_52256467_3 SBK637
KIMB_52257555_1 KIMB_52256467_3 SBK637
KIMB_52257556_1 KIMB_52256467_3 SBK637
KIMB_52257659_1 KIMB_52256467_3 SBK637
KIMB_52257660_1 KIMB_52256466_3 SYL639
KIMB_52257660_2 KIMB_52257660_2 VDY598 JSN022
KIMB_52257661_1 KIMB_52257660_2 VDY598 JSN022
KIMB_52257661_2 KIMB_52257660_2 VDY598 JSN022
KIMB_52257661_3 KIMB_52257660_2 VDY598 JSN022
KIMB_52257649_1 KIMB_52257660_2 VDY598 JSN022
KIMB_52257649_2 52256465 KIMB_52256465_1 SYL639 GVX982
KIMB_52257649_3 KIMB_52256465_1 SYL639 GVX982
KIMB_52257554_3 SYL639 XLJ943
KIMB_52257554_3 SYL639 XLJ943
KIMB_52257554_3 SYL639 XLJ943
KIMB_52257649_2 VDY598 JSN022
52257659 KIMB_52257659_1 JKV981 JSN022
KIMB_52257659_1 JKV981 JSN022
KIMB_52257554_2 USE833 XLJ943
KIMB_52256465_2 SBK637 GVX982
KIMB_52256465_2 SBK637 GVX982
KIMB_52256465_2 SBK637 GVX982
KIMB_52257649_3 SBK637 JSN022
52256809 KIMB_52256809_1 GQV911 GVX982
KIMB_52256809_1 GQV911 GVX982
KIMB_52256809_1 GQV911 GVX982
52256464 KIMB_52256464_1 VDY598 GVX982
KIMB_52256464_1 VDY598 GVX982
KIMB_52256464_1 VDY598 GVX982
KIMB_52256464_1 VDY598 GVX982
52257552 KIMB_52257552_1 VDY598 XLJ943
KIMB_52257552_1 VDY598 XLJ943
KIMB_52257552_1 VDY598 XLJ943
KIMB_52257552_1 VDY598 XLJ943
KIMB_52257552_1 VDY598 XLJ943
KIMB_52257552_1 VDY598 XLJ943
52257660 KIMB_52257660_1 KUK865 JSN022
KIMB_52257660_1 KUK865 JSN022
KIMB_52257660_1 KUK865
52257554 KIMB_52257554_1 USE833 XLJ943
KIMB_52257554_1 USE833 XLJ943
KIMB_52257554_1 USE833 XLJ943
KIMB_52257554_1 USE833 XLJ943
52257553 KIMB_52257553_1 BDA987 XLJ943
52257649 KIMB_52257649_1 USE833 JSN022
52257555 KIMB_52257555_1 SYL639 XLJ943
KIMB_52257555_1 SYL639 XLJ943
KIMB_52257555_1 SYL639 XLJ943
52257556 KIMB_52257556_1 SBL034 XLJ943
KIMB_52257556_1 SBL034 XLJ943
KIMB_52257661_3 USC170 JSN022
KIMB_52256465_3 KUK865 GVX982
52257661 KIMB_52257661_1 USE833 JSN022
KIMB_52257661_1 USE833 JSN022
KIMB_52257661_1 USE833 JSN022
KIMB_52257661_2 KUK865 JSN022
KIMB_52257552_2 KUK865 XLJ943
CLIENTE CIUDAD
CR 53 NO 100 - 50 6/29/2022 11:37 6/29/2022 13:37 235050522
CR 53 NO 100 - 50 6/29/2022 11:37 6/29/2022 13:37 235050517
CRA 43 N# 58-59 0 6/29/2022 6:00 6/29/2022 8:00 235049986
CALLE 30 N# 13 C - 57 6/29/2022 6:00 6/29/2022 8:00 235049993
CALLE 30 N# 13 C - 57 6/29/2022 6:00 6/29/2022 8:00 235049979
CALLE 30 N# 13 C - 57 6/29/2022 6:00 6/29/2022 8:00 235050527
CALLE 30 N# 13 C - 57 6/29/2022 6:00 6/29/2022 8:00 235050505
CALLE 30 N# 13 C - 57 6/29/2022 6:00 6/29/2022 8:00 235050504
CRA 30 # 32 - 165 6/29/2022 8:05 6/29/2022 10:05 235050506
CRA 30 # 32 - 165 6/29/2022 8:05 6/29/2022 10:05 235050514
CRA 30 # 32 - 165 6/29/2022 8:05 6/29/2022 10:05 235049994
CRA 30 # 32 - 165 6/29/2022 8:05 6/29/2022 10:05 235049985
CL 15 NO 11 C - 75 MZ 27 6/29/2022 11:00 6/29/2022 13:00 235050510
CL 15 NO 11 C - 75 MZ 27 6/29/2022 11:00 6/29/2022 13:00 235050519
CL 15 NO 11 C - 75 MZ 27 6/29/2022 11:00 6/29/2022 13:00 235050520
CL 15 NO 11 C - 75 MZ 27 6/29/2022 11:00 6/29/2022 13:00 235053848
CL 15 NO 11 C - 75 MZ 27 6/29/2022 11:00 6/29/2022 13:00 235050509
CL 15 NO 11 C - 75 MZ 27 6/29/2022 11:00 6/29/2022 13:00 235050508
CL 15 NO 11 C - 75 MZ 27 6/29/2022 11:00 6/29/2022 13:00 235050507
CALLE 74 # 38D - 113. LO 40 6/29/2022 10:19 6/29/2022 11:19 235050532
CRA 47 NO. 75-34 6/29/2022 7:00 6/29/2022 9:00 235049015
CRA 47 NO. 75-34 6/29/2022 7:00 6/29/2022 9:00 235049013
CRA 47 NO. 75-34 6/29/2022 11:40 6/29/2022 13:40 235056469
CRA 47 NO. 75-34 6/29/2022 11:40 6/29/2022 13:40 235056468
CRA 47 NO. 75-34 6/29/2022 11:40 6/29/2022 13:40 235056457
KRA 70 NO 75 - 104 6/29/2022 8:50 6/29/2022 10:50 235056279
PARQUE INDUSTRIAL Y COMERCIAL ZONA (en blanco) (en blanco) 235056339
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 (en blanco) (en blanco) 235056336
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235056332
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235056323
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235049012
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235049010
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235056470
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235056328
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235056322
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235056320
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235056315
CLL 38 # 46 -54 6/29/2022 7:00 6/29/2022 9:00 235049106
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS D 6/29/2022 5:00 6/29/2022 7:00 235056267
VIA 40 NO. 71-124 6/29/2022 7:00 6/29/2022 8:00 235051939
VIA 40 NO. 71-124 6/29/2022 7:00 6/29/2022 8:00 235051938
VIA 40 NO. 71-124 6/29/2022 7:00 6/29/2022 8:00 235051937
VIA 40 NO. 71-124 6/29/2022 7:00 6/29/2022 8:00 235051935
CRA 7A # 37 - 22 6/29/2022 6:00 6/29/2022 9:00 235056258
CALLE 69 # V#A 40 -205 (en blanco) (en blanco) 235053688
CALLE 4 NO. 1E-408 6/30/2022 6:00 6/30/2022 8:00 235054029
CALLE 4 NO. 1E-408 6/30/2022 6:00 6/30/2022 8:00 235054028
CALLE 4 NO. 1E-408 6/30/2022 6:00 6/30/2022 8:00 235054027
CARRERA 53 CON CALLE 106 7/1/2022 9:00 7/1/2022 11:00 235056949
BGA 8 LO. 01 GRANABASTOS (en blanco) (en blanco) 235057622
CARRERA 43 # 69-128 6/29/2022 7:00 6/29/2022 9:00 235056460
CARRERA 43 # 69-128 6/29/2022 7:00 6/29/2022 9:00 235056316
CARRERA 43 # 69-128 6/29/2022 7:00 6/29/2022 9:00 235056303
CALLE 110 # 6-361 PIC BODEGA PF-B2 (en blanco) (en blanco) 235056459
2 31 125 $ 9,300 $ 261,900
0.1 3 8 $ 900
1.7 28 110 $ 8,400
0.4 5 22 $ 1,500 $ 273,800
0.1 2 7 $ 600
2.2 38 150 $ 11,400
0.2 3 25 $ 900
0.2 3 25 $ 900
0.1 2 16 $ 600
0.4 8 24 $ 2,400
0.4 5 22 $ 1,500
0.8 14 52 $ 4,200
4.3 70 290 $ 21,000
0.3 4 16 $ 1,200
0.3 7 34 $ 2,100
1.7 26 105 $ 7,800
0 1 2231 $ 300
0.1 4 31 $ 1,200
0.1 2 5 $ 600
0 2 13 $ 600
2.5 59 255 $ 17,700
0.7 20 84 $ 6,000 $ 318,150
1.3 33 120 $ 9,900
1.7 25 218 $ 7,500
1.1 30 125 $ 9,000
4.7 105 319 $ 31,500
0.5 10 47 $ 3,000
2 44 305 $ 13,200
0.3 15 39 $ 4,500
1.9 53 306 $ 15,900
0.9 30 239 $ 9,000
9.9 297 3507 $ 74,250
10.1 140 882 $ 28,000 $ 218,000
3.6 50 315 $ 10,000
6 95 783 $ 19,000 $ 295,100
1.2 20 123 $ 5,000 $ 292,750
10.3 264 1332 $ 66,000
4.8 149 620 $ 37,250
0.3 18 21 $ 4,500
0.6 10 61 $ 2,500 $ 570,000
10.9 424 1405 $ 106,000
1.4 44 174 $ 11,000
1 22 108 $ 4,400 $ 321,200
7.8 216 1521 $ 43,200
1.2 23 107 $ 4,600
2.6 50 233 $ 10,000
0.9 26 145 $ 5,200
1.1 61 145 $ 12,200
0.5 19 60 $ 3,800
0.7 38 104 $ 7,600
0.1 1 12 $ 200
5.3 150 858 $ 30,000
10.6 200 896 $ 263,000
5.5 147 338 $ 29,400
0.2 10 31
0.8 18 94 $ 4,500
5.5 130 803 $ 32,500
5.3 123 763 $ 30,750
0.8 31 289 $ 7,750
6.3 100 824 $ 30,000 $ 880,000
2.1 40 230 $ 8,000
10.1 269 1256 $ 53,800 $ 242,000
1 28 71 $ 5,600
0.9 13 74 $ 2,600
18.4 875 2786
8.3 237 1114
7.8 205 753 $ 51,250 $ 245,250
0.1 5 15 $ 1,000
0 1 4 $ 200
0.4 22 60 $ 4,400
1.4 40 223 $ 8,000
0.1 3 13 $ 600
5.5 160 928 $ 32,000
142.3 3858 19833 20.8
KIMB_52271158_1 52271157 KIMB_52271157_1 UYU716 SUK188
KIMB_52271157_1 UYU716 SUK188
52271158 KIMB_52271158_1 BDA987 SUK188
(CadR)CEDI RAPIMERCAR SANTA MARTA PLIS VIA ALT CIENA-MAMATO K 4+200 0 7/8/2022 6:00
7/8/2022 9:00 235079794 8.8 249 1190
7/8/2022 9:00 235084934 14.2 633 1865
7/8/2022 8:00 235086269 10.9 182 900 $ 45,500 $ 495,500
33.9 1064 3956
DELTA COMPANY S. A. S. BARRANQUILLA BARRANQUILLA 136
SVP981 DISPAPELES - BARRANQUILLA BARRANQUILLA 949
SYL639 D1 CEDI COSTA NORTE MALAMBO 200
USC170 (CadR)MEGATIENDAS UNICO BARRANQUILLA 41
VDY598 (CadR)CEDI RAPIMERCAR SANTA MARTA 150
DISPAPELES SANTA MARTA SANTA MARTA 166
Total Result 2204
SBK637 EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILLA 658
SYL639 (CadR)CEDI RAPIMERCAR SANTA MARTA 28
RUQUIM SANTA MARTA SANTA MARTA 322
USE833 D1 CEDI COSTA NORTE MALAMBO 100
VDY598 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA 88
Total Result 2653
KIMB_52274860_2 52274860 KIMB_52274860_1 USC170 SZA000
KIMB_52274860_3 KIMB_52274860_2 USC170 SZA000
KIMB_52274860_4 KIMB_52274860_3 SBK637 SZA000
KIMB_52274861_1 KIMB_52274860_4 SBK637 SZA000
KIMB_52274862_1 52274861 KIMB_52274861_1 VDY598 SZA000
KIMB_52274862_2 52274862 KIMB_52274862_1 SYL639 SZA000
KIMB_52274862_3 KIMB_52274862_2 USC170 SZA000
KIMB_52274862_4 KIMB_52274862_2 USC170 SZA000
KIMB_52274819_1 KIMB_52274862_3 SBK637 SZA000
KIMB_52274820_1 KIMB_52274862_3 SBK637 SZA000
KIMB_52274862_3 SBK637 SZA000
KIMB_52274862_4 SBK637 SZA000
52274819 KIMB_52274819_02 SVP981 SVP981
KIMB_52274819_02 SVP981 SVP981
KIMB_52274819_02 SVP981 SVP981
52274820 KIMB_52274820_02 VDY598 SVP981
KIMB_52274820_02 VDY598 SVP981
CLIENTE CIUDAD
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI 7/12/2022 5:00 7/12/2022 7:00 235090190
CALLE 74 # 38D - 113. LO 40 7/12/2022 7:50 7/12/2022 8:50 235094029
VIA 40 NO. 71-124 7/12/2022 9:40 7/12/2022 10:40 235091859
KRA 70 NO 75 - 104 7/12/2022 11:30 7/12/2022 13:30 235086879
CARRERA 43 # 69-128 7/12/2022 10:40 7/12/2022 12:40 235091874
CARRERA 43 # 69-128 7/12/2022 10:40 7/12/2022 12:40 235091875
CARRERA 43 # 69-128 7/12/2022 10:40 7/12/2022 12:40 235091876
CRA 47 NO. 75-34 7/12/2022 13:30 7/12/2022 15:30 235093288
4.7 126 290 $ 10,000 $ 218,300
2.9 41 227 $ 12,300
9.1 221 1140 $ 55,250 $ 289,450
8.5 136 1121 $ 27,200
8.3 150 492 $ 37,500 $ 529,000
14.5 200 1260 $ 40,000 $ 220,000
0.1 4 15 $ 800
3.6 76 445 $ 15,200
0.7 40 111 $ 8,000
1.1 60 166 $ 12,000
0 2 12 $ 400
0.3 33 36 $ 6,600
18.9 552 2688 $ 138,000 $ 487,250
10 178 1293 $ 44,500
8.3 219 1176 $ 54,750
3.8 150 628 $ 37,500
1 16 127 $ 4,000
KIMB_52278593_2 52278593 KIMB_52278593_1 VDY598 JSN022
KIMB_52278594_1 KIMB_52278593_2 VDY598 JSN022
KIMB_52278597_1 KIMB_52278595_2 VDY598 JSN022
KIMB_52278597_2 KIMB_52278595_2 VDY598 JSN022
CLIENTE CIUDAD
CARRERA 9G # 110 187 BODEGA 1 VERDE 7/15/2022 7:00 7/15/2022 9:00 235094981 14.4
KRA 70 NO 75 - 104 7/15/2022 9:50 7/15/2022 11:50 235100013 8.6
CRA 47 NO. 75-34 7/15/2022 7:50 7/15/2022 9:50 235100802 2.1
CRA 47 NO. 75-34 7/15/2022 7:50 7/15/2022 9:50 235100806 0.2
730 1298 $ 146,000 $ 433,000
347 1820 $ 69,400
85 446 $ 17,000
3 14 $ 600
LOCAL CLIENTE TRANSPORTE CIUDAD
KMY719 CHIPER BARRANQUILLA (empty) BARRANQUILLA
ERCOL BARRANQUILLA 52283100 GALAPA
SURTIMAYORISTA MACARENA (empty) BARRANQUILLA
SPS206 EMPAQUETADURAS Y EMPAQUES -B/QUILLA (empty) BARRANQUILLA
MASTER QUIMICA S A S (empty) BARRANQUILLA
SUMATEC S.A BQ MIXTO (empty) BARRANQUILLA
SYL639 (CadR)MEGATIENDAS BLUE GARDENS (empty) BARRANQUILLA
(CadR)MEGATIENDAS BOSTON (empty) BARRANQUILLA
(CadR)MEGATIENDAS UNICO (empty) BARRANQUILLA
CINTAS Y COMUNICACIONES S.A.S. 52283080 BARRANQUILLA
VDY598 DISPAPELES - BARRANQUILLA (empty) BARRANQUILLA
DROGAS S&S S.A. 52283097 BARRANQUILLA
SUMATEC S.A.S BARRANQUILLA BOD (empty) BARRANQUILLA
Total Result
Suma de CAJAS
55
273 KIMB_52283098_04 $ 236,750
40 KIMB_52283100_04
214 KIMB_52283097_01
81 KIMB_52283080_01 $ 244,200
26 KIMB_52283098_02
31 KIMB_52283100_03
34 KIMB_52283100_02 $ 230,100
52 KIMB_52283097_04 KIM_52283097_05
50 KIMB_52283097_02
355 KIMB_52283080_02
179 KIMB_52283080_03 $ 320,500
28 KIMB_52283097_03
1418 KIMB_52283100_01
KIMB_52283098_2 52283097 KIMB_52283097_1 VDY598 JOW889
KIMB_52283098_3 KIMB_52283097_2 SYL639 JOW889
KIMB_52283098_4 KIMB_52283097_2 SYL639 JOW889
KIMB_52283097_1 KIMB_52283097_2 SYL639 JOW889
KIMB_52283097_2 KIMB_52283097_2 SYL639 JOW889
KIMB_52283097_3 KIMB_52283097_3 SYL639 JOW889
KIMB_52283097_4 KIMB_52283097_3 SYL639 JOW889
KIMB_52283099_1 KIMB_52283097_4 KMY719 JOW889
KIMB_52283099_2 52283098 KIMB_52283098_1 SBK637 JOW889
KIMB_52283100_1 KIMB_52283098_1 SBK637 JOW889
KIMB_52283100_2 KIMB_52283098_1 SBK637 JOW889
KIMB_52283100_3 KIMB_52283098_1 SBK637 JOW889
KIMB_52283100_4 KIMB_52283098_2 KMY719 JOW889
KIMB_52283098_3 SPS206 JOW889
KIMB_52283098_4 SBK637 JOW889
KIMB_52283098_4 SBK637 JOW889
KIMB_52283098_4 SBK637 JOW889
52283099 KIMB_52283099_1 SBK637 JOW889
KIMB_52283099_1 SBK637 JOW889
KIMB_52283099_1 SBK637 JOW889
KIMB_52283099_1 SBK637 JOW889
KIMB_52283099_2 SBK637 JOW889
KIMB_52283099_2 SBK637 JOW889
KIMB_52283099_2 SBK637 JOW889
52283100 KIMB_52283100_1 KMY719 JOW889
KIMB_52283079_1 KIMB_52283100_2 SPS206 JOW889
KIMB_52283080_1 KIMB_52283100_3 SYL639 JOW889
KIMB_52283080_2 KIMB_52283100_3 SYL639 JOW889
KIMB_52283080_3 KIMB_52283100_3 SYL639 JOW889
KIMB_52283100_3 SYL639 JOW889
KIMB_52283100_4 VDY598 JOW889
52283080 KIMB_52283080_1 SYL639 SPS206
KIMB_52283080_2 VDY598 SPS206
KIMB_52283080_2 VDY598 SPS206
KIMB_52283080_2 VDY598 SPS206
KIMB_52283080_3 SPS206 SPS206
KIMB_52283080_3 SPS206 SPS206
52283079 KIMB_52283079_1 BDA987 SPS206
KIMB_52283079_1 BDA987 SPS206
CLIENTE CIUDAD
DIRECCION LLEGADA
CALLE 76 # 41D - 35 7/19/2022 5:00
CRA 43 N# 58-59 0 7/19/2022 7:11
CRA 43 N# 58-59 0 7/19/2022 7:11
CRA 43 N# 58-59 0 7/19/2022 7:11
CRA 43 N# 58-59 0 7/19/2022 7:11
CALLE 74 # 38D - 113. LO 40 7/19/2022 9:19
CALLE 74 # 38D - 113. LO 40 7/19/2022 9:19
AV MURILLO CR 13 AVPORTAL TRANM 0 7/19/2022 6:00
CALLE 110 #9G 600 PARQUE BODEGA 32 7/19/2022 10:00
CL 14 16-239 B6 OF 1 LA PLAYA 7/19/2022 12:22
CL 15 NO 11 C - 75 MZ 27 7/19/2022 15:36
CL 15 NO 11 C - 75 MZ 27 7/19/2022 15:36
CL 15 NO 11 C - 75 MZ 27 7/19/2022 15:36
CALLE 30 N# 13 C - 57 7/19/2022 6:00
CALLE 30 N# 13 C - 57 7/19/2022 6:00
CALLE 30 N# 13 C - 57 7/19/2022 6:00
CALLE 30 N# 13 C - 57 7/19/2022 6:00
CRA 30 # 32 - 165 7/19/2022 8:50
CRA 30 # 32 - 165 7/19/2022 8:50
CRA 30 # 32 - 165 7/19/2022 8:50
CARRERA 43 # 69-128 7/19/2022 7:50
CR 53 NO 100 - 50 7/19/2022 10:40
CR 53 NO 100 - 50 7/19/2022 10:40
CR 53 NO 100 - 50 7/19/2022 10:40
CR 53 NO 100 - 50 7/19/2022 10:40
CALLE 110 # 6-361 PIC BODEGA PF-B2 7/19/2022 13:30
CRA 47 NO. 75-34 7/19/2022 7:00
PARQUE INDUSTRIAL Y COMERCIAL ZONA 7/19/2022 9:50
CLL 38 # 46 -54 7/19/2022 13:40
CLL 38 # 46 -54 7/19/2022 13:40
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5 7/19/2022 7:00
7/19/2022 7:00 235110252 7.4 179 797 $ 44,750 $ 320,500
7/19/2022 9:11 235114101 0.4 7 38 $ 2,100 $ 230,100
7/19/2022 9:11 235114108 0.6 8 44 $ 2,400
7/19/2022 9:11 235114128 0.1 2 3 $ 600
7/19/2022 9:11 235114132 0.9 17 66 $ 5,100
7/19/2022 10:19 235114134 2.1 42 148 $ 12,600
7/19/2022 10:19 235114157 0.4 10 35 $ 3,000
7/19/2022 12:37 235107329 1.8 40 96 $ 8,000 $ 236,750
7/19/2022 8:00 235114105 1.3 19 105 $ 5,700 $ 233,400
7/19/2022 8:00 235114129 0.2 4 20 $ 1,200
7/19/2022 8:00 235114151 0.2 4 24 $ 1,200
7/19/2022 8:00 235114155 0.9 21 62 $ 6,300
7/19/2022 12:00 235111161 2.4 55 123 $ 13,750
7/19/2022 14:22 235113643 3.5 81 473 $ 16,200 $ 244,200
7/19/2022 17:36 235114106 0.6 8 44 $ 2,400
7/19/2022 17:36 235114131 0.6 13 36 $ 3,900
7/19/2022 17:36 235114120 0.1 1 4 $ 300
7/19/2022 8:00 235114110 1.5 21 116 $ 6,300
7/19/2022 8:00 235114133 2.4 43 172 $ 12,900
7/19/2022 8:00 235114162 0 2 2 $ 600
7/19/2022 8:00 235114166 0.3 4 15 $ 1,200
7/19/2022 10:50 235114109 0.8 12 66 $ 3,600
7/19/2022 10:50 235114100 0.4 7 24 $ 2,100
7/19/2022 10:50 235114144 0.9 19 57 $ 5,700
7/19/2022 7:00 235114900 10.3 273 628 $ 15,000
7/19/2022 9:50 235114218 0.9 26 122 $ 5,200
7/19/2022 12:40 235114130 0.9 15 63 $ 4,500
7/19/2022 12:40 235114104 0.6 8 44 $ 2,400
7/19/2022 12:40 235114103 0.2 5 16 $ 1,500
7/19/2022 12:40 235114152 0.1 3 8 $ 900
7/19/2022 15:30 235114219 0.9 28 162 $ 7,000
7/19/2022 9:00 235113644 0.8 50 119 $ 15,000
7/19/2022 12:50 235113642 0.2 19 103 $ 4,750
7/19/2022 12:50 235113639 1.3 20 159 $ 5,000
7/19/2022 12:50 235113647 9.5 316 1350 $ 79,000
7/19/2022 15:40 235113640 0.9 25 51 $ 5,000
7/19/2022 15:40 235113641 5 189 701 $ 37,800
7/19/2022 9:00 235113646 4.9 90 589 $ 22,500 $ 475,000
7/19/2022 9:00 235113638 0.4 10 58 $ 2,500
BDA987 CHIPER BARRANQUILLA BARRANQUILLA 65
SBK637 DELTA COMPANY S. A. S. BARRANQUILLA BARRANQUILLA 623
SYL639 BODEGA MULTIDROGAS MAICAO MAICAO 300
VDY598 DELTA COMPANY S. A. S. BARRANQUILLA BARRANQUILLA 861
Total Result 2552
KIMB_52286507_1 52286506 KIMB_52286506_1 BDA987 SXZ833
KIMB_52286508_1 52286507 KIMB_52286507_1 SBK637 SXZ833
KIMB_52286505_1 KIMB_52286507_1 SBK637 SXZ833
KIMB_52286507_1 VDY598 SXZ833
KIMB_52286507_1 VDY598 SXZ833
KIMB_52286507_1 SBK637 SXZ833
52286508 KIMB_52286508_1 SYL639 SXZ833
52286505 KIMB_52286505_1 UYU716 SXZ833
KIMB_52286505_1 UYU716 SXZ833
BODEGA MULTIDROGAS MAICAO MAICAO CALLE 10 A NO 11 -28 0
7/22/2022 10:00 7/22/2022 12:00 235121578 2.5 65 239 $ 19,500
7/22/2022 7:00 7/22/2022 9:00 235121669 1.3 33 121 $ 6,600
7/22/2022 7:00 7/22/2022 9:00 235121670 2.9 50 359 $ 10,000
7/22/2022 7:00 7/22/2022 9:00 235121671 1.4 25 179 $ 5,000
7/22/2022 7:00 7/22/2022 9:00 235121673 30.1 836 2947 $ 167,200
7/22/2022 7:00 7/22/2022 9:00 235121672 19.2 540 1861 $ 108,000
7/22/2022 8:22 7/22/2022 10:22 235123354 15 300 2004 $ 75,000
7/22/2022 7:00 7/22/2022 9:00 235120050 6.3 455 2034
7/22/2022 7:00 7/22/2022 9:00 235120051 5.4 248 1179
84.1 2552 10924
FLETE
$ 199,500
$ 496,800
$ 925,000
$ 500,000
CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA 370
SYL639 (CadR)MEGATIENDAS UNICO BARRANQUILLA 110
SZL558 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA 8
TRH302 (CadR)CEDI RAPIMERCAR SANTA MARTA 427
USC170 D1 CEDI COSTA NORTE MALAMBO 100
USE833 ERCOL BARRANQUILLA GALAPA 126
UNIDROGAS BARRANQUILLA BARRANQUILLA 662
VDY598 CHIPER BARRANQUILLA BARRANQUILLA 103
Total Result 4194
PEDIDOS TRANSPORTE PEDIDOS LOCAL PLACA
KIMB_52291708_1 52291708 KIMB_52291708_1 SZL558 STS034
KIMB_52291708_2 KIMB_52291708_2 SZL558 STS034
KIMB_52291708_3 KIMB_52291708_2 SZL558 STS034
KIMB_52291709_2 52291709 KIMB_52291709_1 USE833 STS034
KIMB_52291714_1 KIMB_52291710_3 SZL558 SZA000
KIMB_52291710_4 SZL558 SZA000
52291713 KIMB_52291713_1 USE833 SZA000
KIMB_52291713_1 USE833
KIMB_52291713_1 USE833 SZA000
KIMB_52291713_1 USE833 SZA000
CLIENTE CIUDAD
CALLE 76 # 41D - 35 7/26/2022 7:00 7/26/2022 9:00 235134917
VIA 40 NO. 71-124 7/26/2022 9:50 7/26/2022 10:50 235130676
VIA 40 NO. 71-124 7/26/2022 9:50 7/26/2022 10:50 235130678
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CED 7/26/2022 5:00 7/26/2022 7:00 235133400
CARRERA 43 # 69-128 7/26/2022 10:40 7/26/2022 12:40 235132365
CRA 47 NO. 75-34 7/26/2022 13:30 7/26/2022 15:30 235132368
9.1 253 1023 $ 50,600 $ 344,200
10.7 251 1584 $ 62,750
3.3 85 445 $ 21,250
4.7 126 290 $ 398,600
5.5 140 800 $ 28,000
0.5 8 47 $ 1,600
0.7 12 82 $ 3,600
2.4 66 128 $ 19,800
20.5 490 2632 $ 147,000
3.4 94 593 $ 28,200
PLACA SWL254

SBK637 (CadR)EURO CARNAVAL SOLEDAD 31
(CadR)MEGATIENDAS CALLE 30 BARRANQUILLA BARRANQUILLA 25
SYL639 (CadR)MEGATIENDAS BOSTON BARRANQUILLA 27
VDY598 CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA 300
TGL102 RUQUIM S.A.S BARRANQUILLA 300
SZL558 RUQUIM SANTA MARTA SANTA MARTA 203
XVB545 COPIDROGAS BARRANQUILLA BARRANQUILLA 326
Total Result 1512
KIMB_52295537_2 52295530 KIMB_52295530_1 SBL062 SBL062
KIMB_52295537_3 KIMB_52295530_1 SBL062 SBL062
KIMB_52295538_1 52295531 KIMB_52295531_3 VDY598 SBL062
KIMB_52295538_2 KIMB_52295531_2 VDY598 SBL062
KIMB_52295539_1 KIMB_52295531_2 VDY598 SBL062
KIMB_52295536_1 KIMB_52295531_2 VDY598 SBL062
KIMB_52295536_2 KIMB_52295531_1 SBK637 SBL062
KIMB_52295536_3 52295532 KIMB_52295532_3 BDA987 SBL062
KIMB_52295536_4 KIMB_52295532_2 SYL639 SBL062
KIMB_52295535_1 KIMB_52295532_2 SYL639 SBL062
KIMB_52295534_1 KIMB_52295532_2 SYL639 SBL062
KIMB_52295534_2 KIMB_52295532_1 SBK637 SBL062
KIMB_52295534_3 52295533 KIMB_52295533_1 BDA987 SBL062
KIMB_52295531_1 52295534 KIMB_52295534_3 SBK637 SWL254
KIMB_52295531_2 KIMB_52295534_3 SBK637 SWL254
KIMB_52295531_3 KIMB_52295534_2 TGL102 SWL254
KIMB_52295530_1 KIMB_52295534_2 TGL102 SWL254
KIMB_52295532_1 KIMB_52295534_1 VDY598 SWL254
KIMB_52295532_2 52295535 KIMB_52295535_1 SZL558 SWL254
KIMB_52295532_3 KIMB_52295535_1 SZL558 SWL254
KIMB_52295533_1 KIMB_52295535_1 SZL558 SWL254
KIMB_52295313_1 KIMB_52295535_1 SZL558 SWL254
KIMB_52295312_1 52295536 KIMB_52295536_4 SBK637 SWL254
KIMB_52295312_2 KIMB_52295536_4 SBK637 SWL254
KIMB_52295312_3 KIMB_52295536_4 SBK637 SWL254
KIMB_52295311_1 KIMB_52295536_2 SYL639 SWL254
KIMB_52295536_2 SYL639 SWL254
KIMB_52295536_2 SYL639 SWL254
KIMB_52295536_3 SYL639 SWL254
KIMB_52295536_3 SYL639 SWL254
KIMB_52295536_3 SYL639 SWL254
KIMB_52295536_1 VDY598 SWL254
52295537 KIMB_52295537_3 XVB545 SWL254
KIMB_52295537_2 SBK637 SWL254
KIMB_52295537_2 SBK637 SWL254
KIMB_52295537_1 SBK637 SWL254
52295538 KIMB_52295538_2 VDY598 SWL254
KIMB_52295538_2 VDY598 SWL254
KIMB_52295538_1 SYL639 SWL254
52295539 KIMB_52295539_1 XVB545 SWL254
KIMB_52295539_1 XVB545 SWL254
KIMB_52295539_1 XVB545 SWL254
KIMB_52295539_1 XVB545 SWL254
KIMB_52295539_1 XVB545 SWL254
KIMB_52295539_1 XVB545 SWL254
KIMB_52295539_1 XVB545 SWL254
KIMB_52295539_1 XVB545 SWL254
KIMB_52295539_1 XVB545 SWL254
52295311 KIMB_52295311_1 SBK637 WNP960
KIMB_52295311_1 SBK637 WNP960
KIMB_52295311_1 SBK637 WNP960
KIMB_52295311_1 SBK637 WNP960
52295312 KIMB_52295312_1 SBK637 WNP960
KIMB_52295312_2 SBK637 WNP960
KIMB_52295312_3 SYL639 WNP960
KIMB_52295312_3 SYL639 WNP960
KIMB_52295312_3 SYL639 WNP960
KIMB_52295312_3 SYL639 WNP960
52295313 KIMB_52295313_1 VDY598 WNP960
CLIENTE CIUDAD
(CadR)EURO CARNAVAL SOLEDAD
VIA 40 NO. 71-124 7/29/2022 7:00 7/29/2022 8:00 235143411
KRA 70 NO 75 - 104 7/29/2022 8:50 7/29/2022 10:50 235141577
KRA 70 NO 75 - 104 7/29/2022 8:50 7/29/2022 10:50 235141578
KRA 70 NO 75 - 104 7/29/2022 8:50 7/29/2022 10:50 235141579
CRA 47 NO. 75-34 7/29/2022 11:40 7/29/2022 13:40 235145651
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI 7/29/2022 5:00 7/29/2022 7:00 235142070
CR 53 NO 100 - 50 7/29/2022 7:50 7/29/2022 9:50 235145344
CR 53 NO 100 - 50 7/29/2022 7:50 7/29/2022 9:50 235145349
CR 53 NO 100 - 50 7/29/2022 7:50 7/29/2022 9:50 235145363
CR 43 # 125 550 SECTOR VILLA CAMP 0 7/29/2022 10:40 7/29/2022 12:40 235145413
CRA 7A # 37 - 22 7/29/2022 7:50 7/29/2022 10:50 235142392
CALLE 30 N# 13 C - 57 7/29/2022 6:00 7/29/2022 8:00 235145322
CALLE 30 N# 13 C - 57 7/29/2022 6:00 7/29/2022 8:00 235145340
CR 42 D NO. 8 - 05 LC 3 7/29/2022 11:40 7/29/2022 13:40 235142913
CRA 30 # 32 - 165 7/29/2022 6:00 7/29/2022 8:00 235145323
CRA 30 # 32 - 165 7/29/2022 6:00 7/29/2022 8:00 235145341
CRA 30 # 32 - 165 7/29/2022 6:00 7/29/2022 8:00 235145359
CRA 43 N# 58-59 0 7/29/2022 8:50 7/29/2022 10:50 235145313
CRA 43 N# 58-59 0 7/29/2022 8:50 7/29/2022 10:50 235145324
CRA 43 N# 58-59 0 7/29/2022 8:50 7/29/2022 10:50 235145342
CALLE 74 # 38D - 113. LO 40 7/29/2022 11:40 7/29/2022 12:40 235145321
CALLE 74 # 38D - 113. LO 40 7/29/2022 11:40 7/29/2022 12:40 235145339
CALLE 74 # 38D - 113. LO 40 7/29/2022 11:40 7/29/2022 12:40 235145356
CLL 38 # 46 -54 7/29/2022 13:30 7/29/2022 15:30 235142683
CL 30 AUT.AEROPUERTO 13-65 7/29/2022 9:46 7/29/2022 11:46 235145412
CR 42 D NO. 8 - 05 LC 3 7/29/2022 7:00 7/29/2022 9:00 235142912
CR 42 D NO. 8 - 05 LC 3 7/29/2022 7:00 7/29/2022 9:00 235143636
CLL 38 # 46 -54 7/29/2022 7:00 7/29/2022 9:00 235142676
CLL 38 # 46 -54 7/29/2022 7:00 7/29/2022 9:00 235142675
CLL 38 # 46 -54 7/29/2022 7:00 7/29/2022 9:00 235142677
CLL 38 # 46 -54 7/29/2022 7:00 7/29/2022 9:00 235142678
CRA 47 NO. 75-34 7/29/2022 10:50 7/29/2022 12:50 235145652
5.1 364 1627
10.9 427 1928
5.7 102 762 $ 25,500 $ 324,500
9.8 143 1193 $ 28,600
11.2 300 1254 $ 60,000
2.7 52 238 $ 10,400
1.4 49 291 $ 9,800 $ 206,000
9.2 174 780 $ 10,000 $ 190,000
0.4 10 36 $ 3,000 $ 213,900
0.3 4 29 $ 1,200
0.4 8 29 $ 2,400
4.1 81 435 $ 16,200
21.7 385 2593 $ 115,500 $ 965,500
0.2 3 25 $ 900 $ 209,400
1 22 68 $ 6,600
7.7 100 945 $ 35,000 $ 285,000
15.4 200 1890 $ 70,000
7.7 100 945 $ 35,000 $ 305,000
3.4 60 404 $ 18,000 $ 510,900
1.7 30 215 $ 9,000
3.9 94 477 $ 28,200
0.8 19 68 $ 5,700
0.2 3 25 $ 900
0.4 10 36 $ 3,000
0.7 13 51 $ 3,900
0.7 13 46 $ 3,900
0.2 3 25 $ 900
0.5 11 34 $ 3,300
0.3 6 39 $ 1,800
1.3 29 96 $ 8,700
0.1 1 3 $ 300
2.8 80 446 $ 20,000
7.2 100 630 $ 20,000 $ 200,000
0.2 3 25 $ 900
0.5 13 49 $ 3,900
1.5 31 161 $ 9,300
9 150 1235 $ 52,500
2.3 50 324 $ 17,500
1 42 177 $ 8,400
0 1 8 $ 250 $ 281,500
0.6 8 31 $ 2,000
0 2 17 $ 500
0.1 2 10 $ 500
0.1 2 11 $ 500
0.2 6 34 $ 1,500
1.4 63 118 $ 15,750
6.2 118 816 $ 29,500
6.6 124 876 $ 31,000
1.7 72 156 $ 14,400 $ 254,200
0.8 50 100 $ 10,000
0.3 12 42 $ 2,400
0.2 3 35 $ 600
9.4 183 1098 $ 36,600
0.9 51 124 $ 10,200
0.5 20 43 $ 5,000 $ 299,750
0.2 10 22 $ 2,500
11.9 299 1539 $ 74,750
9 150 737 $ 37,500
8.8 205 991 $ 51,250 $ 501,250
SBK637 CHIPER BARRANQUILLA BARRANQUILLA 247
SYL639 MI CLUB PA#ALERO MAYMA RIOHACHA 155
VDY598 OLIMPICA BODEGA 900 B/QUILLA BARRANQUILLA 440
Total Result 1160
KIMB_52300926_1 52300925 KIMB_52300925_2 SBK637 JSN022
KIMB_52300925_1 KIMB_52300925_2 SBK637 JSN022
KIMB_52300925_2 KIMB_52300925_2 SBK637 JSN022
KIMB_52300927_1 KIMB_52300925_1 VDY598 JSN022
KIMB_52300925_1 VDY598 JSN022
52300926 KIMB_52300926_1 SBK637 JSN022
52300927 KIMB_52300927_1 SYL639 JSN022
KIMB_52300927_1 SYL639 JSN022
52300928 KIMB_52300928_1 VDY598 JSN022
KIMB_52300928_1 VDY598 JSN022
KIMB_52300928_1 VDY598 JSN022
KIMB_52300928_1 VDY598 JSN022
KIMB_52300928_1 VDY598 JSN022
KIMB_52300928_1 VDY598 JSN022
CLIENTE CIUDAD
DIRECCION LLEGADA SALIDA
CALLE 110 #9G 600 PARQUE BODEGA 32 8/2/2022 7:00 8/2/2022 9:00
CARRERA 43 # 69-128 8/2/2022 9:50 8/2/2022 11:50
CARRERA 43 # 69-128 8/2/2022 9:50 8/2/2022 11:50
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI DE JERONIMO 8/2/2022 5:00 8/2/2022 7:00
CRA. 15 #15-30 CUATRO VIAS RIOHACHA 8/2/2022 3:50 8/2/2022 5:50
CALLE 4 NO. 1E-408 8/2/2022 6:00 8/2/2022 8:00
CALLE 4 NO. 1E-408 8/2/2022 6:00 8/2/2022 8:00
CALLE 4 NO. 1E-408 8/2/2022 6:00 8/2/2022 8:00
CALLE 4 NO. 1E-408 8/2/2022 6:00 8/2/2022 8:00
CALLE 4 NO. 1E-408 8/2/2022 6:00 8/2/2022 8:00
CALLE 4 NO. 1E-408 8/2/2022 6:00 8/2/2022 8:00
235147990 8.2 212 783 $ 63,600 $ 295,100
235147991 1.9 30 230 $ 9,000
235147992 0.1 5 33 $ 1,500
235157473 0.3 5 29 $ 1,000 $ 305,400
235157474 2.6 82 341 $ 16,400
235155893 8.7 231 532 $ 10,000
235156321 0.1 1 6 $ 300 $ 896,500
235156584 7.7 154 1012 $ 46,200
235156382 1.5 37 161 $ 7,400
235156602 6 165 762 $ 33,000
235156651 2.2 64 290 $ 12,800
235156712 0.5 7 40 $ 1,400
235156714 0.9 17 163 $ 3,400
235156715 5.6 150 345 $ 30,000
SBK637 DELTA COMPANY S. A. S. BARRANQUILLA 270
SYL639 DISPAPELES - MANUFACTURA BARRANQUIL 7
TBK039 DISTRIBUCIONES SANTA MARTA S.A.S. 128
UYU716 PRICESMART BARRANQUILLA 724
VDY598 PRICESMART BARRANQUILLA 354
Total Result 2269
KIMB_52303766_2 52303765 KIMB_52303765_1 VDY598 TBK039
KIMB_52303765_1 KIMB_52303765_01 UYU716 TBK039
KIMB_52303738_1 52303766 KIMB_52303766_2 SYL639 TBK039
KIMB_52303738_2 KIMB_52303766_1 SYL639 TBK039
KIMB_52303737_1 52303738 KIMB_52303738_2 TBK039 UTY818
KIMB_52303738_2 TBK039 UTY818
KIMB_52303738_2 TBK039 UTY818
KIMB_52303738_1 TBK039 UTY818
KIMB_52303738_1 TBK039 UTY818
52303737 KIMB_52303737_1 SBK637 UTY818
CLIENTE CIUDAD
CALLE 110 # 6 – 361 PIC BODEGA P 8/5/2022 8:00 8/5/2022 10:00 235162594 15.4
CLL.110 # 6QSN -522 LO19 BG 1 Y 2 8/5/2022 10:24 8/5/2022 13:24 235165112 0.2
PARQUE LOGISTICO INDUSTRIAL SANTA M 8/5/2022 8:00 235164298 18
KM 3 VIA GAIRA BODEGA A41 8/5/2022 10:50 235164906 3
KM 3 VIA GAIRA BODEGA A41 8/5/2022 10:50 235164907 3
KRA 70 NO 75 - 104 8/5/2022 7:00 235162431 10
354 1616 $ 180,000
724 2272 $ 500,000
380 2204 $ 76,000 $ 257,750
7 39 $ 1,750
360 1080 $ 108,000 $ 603,800
36 125 $ 10,800
10 65 $ 3,000
72 251 $ 18,000
56 202 $ 14,000
270 770 $ 54,000 $ 234,000
BDA987 DISPAPELES SANTA MARTA SANTA MARTA 417
SBK637 COPIDROGAS BARRANQUILLA BARRANQUILLA 338
SYL639 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA 16
TJV756 DISPAPELES - BARRANQUILLA BARRANQUILLA 1158
Total Result 3165
KIMB_52308397_1 52308396 KIMB_52308396_1 SYL639 ESY043
KIMB_52308397_2 KIMB_52308396_1 SYL639 ESY043
KIMB_52308397_3 52308397 KIMB_52308397_4 SBK637 ESY043
KIMB_52308397_4 KIMB_52308397_3 SYL639 ESY043
KIMB_52308396_1 KIMB_52308397_3 SYL639 ESY043
KIMB_52308398_1 KIMB_52308397_3 SYL639 ESY043
KIMB_52308397_2 SYL639 ESY043
KIMB_52308397_1 SBK637 ESY043
52308399 KIMB_52308399_1 SBK637 ESY043
KIMB_52308399_1 SBK637 ESY043
KIMB_52308399_1 SBK637 ESY043
KIMB_52308399_1 SBK637 ESY043
KIMB_52308399_1 SBK637 ESY043
KIMB_52308399_1 SBK637 ESY043
KIMB_52308399_1 SBK637 ESY043
KIMB_52308399_1 SBK637 ESY043
KIMB_52308399_1 SBK637 ESY043
KIMB_52308399_1 SBK637 ESY043
52308398 KIMB_52308398_1 VDY598 ESY043
KIMB_52308398_1 VDY598 ESY043
52308431 KIMB_52308431_1 BDA987 SNM237
KIMB_52308431_1 BDA987 SNM237
KIMB_52308431_1 BDA987 SNM237
KIMB_52308431_1 BDA987 SNM237
KIMB_52308431_1 52308429 KIMB_52308429_3 SYL639 SNM237
KIMB_52308429_1 KIMB_52308429_2 SBK637 SNM237
KIMB_52308429_2 KIMB_52308429_4 SYL639 SNM237
KIMB_52308429_3 KIMB_52308429_1 VDY598 SNM237
KIMB_52308429_4 52308430 KIMB_52308430_2 TJV756 TJV756
KIMB_52308430_2 TJV756 TJV756
KIMB_52308430_1 KIMB_52308430_1 SBK637 TJV756
KIMB_52308430_2 KIMB_52308430_2 TJV756 TJV756
KIMB_52308430_2 TJV756 TJV756
KIMB_52308430_2 TJV756 TJV756
KIMB_52308430_2 TJV756 TJV756
KIMB_52308430_2 TJV756 TJV756
KIMB_52308430_2 TJV756 TJV756
KIMB_52308430_2 TJV756 TJV756
CLIENTE CIUDAD
DIRECCION LLEGADA
VIA 40 NO. 71-124 8/9/2022 7:00
VIA 40 NO. 71-124 8/9/2022 7:00
CARRERA 43 # 69-128 8/9/2022 7:50
CARRERA 43 # 69-128 8/9/2022 7:50
CARRERA 43 # 69-128 8/9/2022 7:50
CRA 47 NO. 75-34 8/9/2022 10:40
CALLE 100 NO 6R-400 DEL BARRIO SAN 8/9/2022 7:00
KM2 VIA GAIRA -BURECHE LOTE 6A BD 5,SANTA MARTA,Magdelana 8/9/2022 0:02
CRA 47 NO. 75-34,BARRANQUILLA,Atlantico 8/9/2022 0:02
CALLE 110 # 6 – 361 PIC BODEGA P,BARRANQUILLA,Atlantico 8/9/2022 0:02
CARRERA 43 # 69-128,BARRANQUILLA,Atlantico 8/9/2022 0:02
CLL 38 # 46 -54,BARRANQUILLA,Atlantico 8/9/2022 0:02
PARQUE INDUSTRIAL Y COMERCIAL ZONA,BARRANQUILLA,Atlantico 8/9/2022 0:02
CALLE 110 # 6-361 PIC BODEGA PF-B2,BARRANQUILLA,Atlantico 8/9/2022 0:02
8/9/2022 8:00 235166192 11.4 345 1590 $ 86,250 $ 292,850
8/9/2022 8:00 235170894 3.8 56 485 $ 14,000
8/9/2022 7:00 235170435 6.3 168 387 $ 234,000
8/9/2022 9:50 235172366 0.2 10 28 $ 2,000
8/9/2022 9:50 235172367 0.1 3 15 $ 600
8/9/2022 9:50 235172371 0.1 4 9 $ 800
8/9/2022 12:40 235166231 0.2 10 50 $ 2,000
8/9/2022 15:30 235168335 3.1 250 339 $ 50,000
8/9/2022 8:00 235173249 1 33 81 $ 8,250 $ 264,500
8/9/2022 8:00 235173255 1 24 54 $ 6,000
8/9/2022 8:00 235173272 0.3 5 22 $ 1,250
8/9/2022 8:00 235173274 2.6 63 351 $ 15,750
8/9/2022 8:00 235173252 0.2 9 76 $ 2,250
8/9/2022 8:00 235173259 0 1 2 $ 250
8/9/2022 8:00 235173265 0.2 4 17 $ 1,000
8/9/2022 8:00 235173271 0 1 2 $ 250
8/9/2022 8:00 235174015 9.4 184 1254 $ 46,000
8/9/2022 8:00 235173256 0.6 14 48 $ 3,500
8/9/2022 9:00 235171043 1.8 35 243 $ 7,000 $ 260,000
8/9/2022 9:00 235170659 3.5 86 489 $ 17,200
8/9/2022 0:02 235173862 12.8 399 2102 $ 99,750 $ 554,250
8/9/2022 0:02 235173859 0.1 5 24 $ 1,250
8/9/2022 0:02 235172384 0.2 5 29 $ 1,250
8/9/2022 0:02 235172383 0.5 8 63 $ 2,000
8/9/2022 0:02 235172373 0.2 6 31 $ 1,200
8/9/2022 0:02 235172369 0.4 10 55 $ 2,000
8/9/2022 0:02 235172360 0.9 30 154 $ 6,000
8/9/2022 0:02 235170278 9.7 229 1376 $ 45,800
8/9/2022 0:02 235172389 1.3 30 175 $ 7,500 $ 539,500
8/9/2022 0:02 235172388 3.7 59 472 $ 14,750
8/9/2022 0:02 235172385 0.2 10 31 $ 2,000
8/9/2022 0:02 235172372 2.1 200 1140 $ 50,000
8/9/2022 0:02 235172364 0.6 20 103 $ 5,000
8/9/2022 0:02 235172363 0.9 30 154 $ 7,500
8/9/2022 0:02 235172362 0.9 30 154 $ 7,500
8/9/2022 0:02 235170283 8.8 224 1225 $ 56,000
8/9/2022 0:02 235170282 15.9 545 2327 $ 136,250
8/9/2022 0:02 235170281 0.4 20 61 $ 5,000
BCE135 (CadR)CEDI RAPIMERCAR SANTA MARTA 375
SOO354 PRICESMART BARRANQUILLA BARRANQUILLA 830
SZL711 RUQUIM S.A.S BARRANQUILLA 605
TRH302 ALKOSTO BARRANQUILLA BARRANQUILLA 163
CHIPER BARRANQUILLA BARRANQUILLA 151
DISMEL BARRANQUILLA BARRANQUILLA 422
WCP026 DISPAPELES - BARRANQUILLA BARRANQUILLA 613
Total Result 5116
KIMB_52311573_1 52311172 KIMB_52311172_3 TRH302 SOO354
KIMB_52311573_2 52311172 KIMB_52311172_3 TRH302 SOO354
KIMB_52311573_3 52311562 KIMB_52311562_1 TRH302 GET970
KIMB_52311575_1 52311562 KIMB_52311562_1 TRH302 GET970
KIMB_52311172_1 52311563 KIMB_52311563_2 TRH302 GET970
KIMB_52311172_2 52311573 KIMB_52311573_3 TRH302 WCP026
KIMB_52311172_3 52311573 KIMB_52311573_1 WCP026 WCP026
KIMB_52311172_4 52311573 KIMB_52311573_1 WCP026 WCP026
KIMB_52311174_1 52311573 KIMB_52311573_1 WCP026 WCP026
KIMB_52311173_1 52311172 KIMB_52311172_1 SBK637 SOO354
KIMB_52311171_1 52311575 KIMB_52311575_1 SBK637 WCP026
KIMB_52311562_1 52311575 KIMB_52311575_1 SBK637 WCP026
KIMB_52311563_1 52311575 KIMB_52311575_1 SBK637 WCP026
KIMB_52311563_2 52311171 KIMB_52311171_1 SOO354 SOO354
KIMB_52311561_1 52311171 KIMB_52311171_1 SOO354 SOO354
52311561 KIMB_52311561_1 UYU716 GET970
52311561 KIMB_52311561_1 UYU716 GET970
52311563 KIMB_52311563_1 SZL711 GET970
52311172 KIMB_52311172_2 SBK637 SOO354
52311573 KIMB_52311573_2 SBK637 WCP026
52311173 KIMB_52311173_1 WCP026 SOO354
52311173 KIMB_52311173_1 WCP026 SOO354
52311172 KIMB_52311172_4 SYL639 SOO354
52311174 KIMB_52311174_1 BCE135 SOO354
52311174 KIMB_52311174_1 BCE135 SOO354
52311574 KIMB_52311574_1 BCE135 WCP026
CLIENTE CIUDAD
CALLE 98 # 51 B-91 8/12/2022 9:00 8/12/2022 11:00 235178266
CALLE 98 # 51 B-91 8/12/2022 9:00 8/12/2022 11:00 235178268
CALLE 98 # 51 B-91 8/12/2022 6:00 8/12/2022 9:00 235178269
CALLE 98 # 51 B-91 8/12/2022 6:00 8/12/2022 9:00 235178267
CLLA 110 #53 -1670 BG 7 8/12/2022 6:00 8/12/2022 8:00 235179867
CLL 38 # 46 -54 8/12/2022 14:40 8/12/2022 16:40 235179397
CLL 38 # 46 -54 8/12/2022 6:00 8/12/2022 7:00 235180203
CLL 38 # 46 -54 8/12/2022 6:00 8/12/2022 7:00 235180202
CLL 38 # 46 -54 8/12/2022 6:00 8/12/2022 7:00 235180204
CARRERA 43 # 69-128 8/12/2022 11:50 8/12/2022 13:50 235180200
CARRERA 43 # 69-128 8/12/2022 6:00 8/12/2022 10:50 235180201
2.9 66 511 $ 19,800 $ 400,800
1.1 34 106 $ 10,200
0 3 21 $ 900
4 60 371 $ 18,000
7 151 339 $ 45,300
14 422 1995 $ 126,600
3 60 323 $ 15,000 $ 450,450
10 523 2225 $ 130,750
2 30 147 $ 7,500
10.8 508 1718 $ 101,600 $ 351,800
3 46 365 $ 9,200
4 159 522 $ 31,800
1 11 66 $ 2,200
9.4 410 1839
10.3 420 752
1 18 88
8 546 2441
26 605 1360 $ 181,500 $ 381,500
3.9 85 494 $ 17,000
1 50 257 $ 10,000
3.2 54 445 $ 16,200
11.3 270 1053 $ 81,000
10.9 150 945 $ 30,000 $ 210,000
1.6 68 534 $ 13,600 $ 570,000
18.6 307 1194 $ 61,400
3 60 323 $ 15,000
SBK637 CARRENO POVEDABARRANQUILLA 130
EMPAQUETADURASBARRANQUILLA 131
ETICOS BARRANQU
BARRANQUILLA 233
SYL639 COPIDROGAS BARBARRANQUILLA 151
ERCOL BARRANQUGALAPA 315
Total Result 960
KIMB_52316015_1 TRANSPORTEPEDIDO LOCAL PLACA
KIMB_52316292_1 52316292 KIMB_52316292_3 SBK637 WFT877
KIMB_52316292_2 KIMB_52316292_3 SBK637 WFT877
KIMB_52316292_3 KIMB_52316292_2 SBK637 WFT877
KIMB_52316293_1 KIMB_52316292_1 SBK637 WFT877
52316293 KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
KIMB_52316293_1 SYL639 WFT877
52316015 KIMB_52316015_1 SYL639 WFT877
CLIENTE CIUDAD
DIRECCION LLEGADA
VIA 40 NO. 71-124 8/17/2022 7:00
VIA 40 NO. 71-124 8/17/2022 7:00
CLL 38 # 46 -54 8/17/2022 8:07
CR 42 D NO. 8 - 05 LC 3 8/17/2022 10:11
8/17/2022 8:00 235188280 3.4 68 382 $ 17,000 $ 310,000
8/17/2022 8:00 235188281 7.2 165 938 $ 41,250
8/17/2022 10:07 235191107 5.4 131 806 $ 26,200
8/17/2022 12:11 235183518 6.8 130 843 $ 45,500
8/17/2022 8:00 235192021 0.5 9 47 $ 2,250 $ 217,750
8/17/2022 8:00 235192010 0 2 2 $ 500
8/17/2022 8:00 235192012 0 2 3 $ 500
8/17/2022 8:00 235192014 0.5 12 27 $ 3,000
8/17/2022 8:00 235192015 0.5 8 37 $ 2,000
8/17/2022 8:00 235192018 0 1 2 $ 250
8/17/2022 8:00 235192011 0.2 10 85 $ 2,500
8/17/2022 8:00 235192013 0.1 1 4 $ 250
8/17/2022 8:00 235192016 0 1 8 $ 250
8/17/2022 8:00 235192020 0 1 1 $ 250
8/17/2022 8:00 235192035 2.6 65 353 $ 16,250
8/17/2022 8:00 235192033 0.2 5 19 $ 1,250
8/17/2022 8:00 235192038 1 20 125 $ 5,000
8/17/2022 8:00 235192028 0.4 14 41 $ 3,500
8/17/2022 7:00 235191815 9.7 315 725
KUK865 OLIMPICA BODEGA 900 B/QUILLA BARRANQUILLA 754
SYL639 DROGAS S&S S.A. BARRANQUILLA 155
UPT174 (CadR)CEDI RAPIMERCAR SANTA MARTA 370
Total Result 2543
KIMB_52322048_1 52322045 KIMB_52322045_1 SBL017 VFA361
KIMB_52322045_1 KIMB_52322045_1 SBL017 VFA361
KIMB_52322047_1 KIMB_52322045_1 SBL017 VFA361
KIMB_52322047_2 52322046 KIMB_52322046_1 KUK865 VFA361
KIMB_52322049_1 KIMB_52322046_1 KUK865 VFA361
KIMB_52322046_1 KUK865 VFA361
KIMB_52322046_1 KUK865 VFA361
KIMB_52322046_1 KUK865 VFA361
KIMB_52322046_1 KUK865 VFA361
KIMB_52322046_1 KUK865 VFA361
52322047 KIMB_52322047_2 SYL639 VFA361
KIMB_52322047_1 SBK637 VFA361
KIMB_52322047_1 SBK637 VFA361
52322048 KIMB_52322048_1 SYL639 VFA361
KIMB_52322048_1 SYL639 VFA361
52322049 KIMB_52322049_1 UPT174 VFA361
DROGAS S&S S.A. BARRANQUILLA CALLE 76 # 41D - 35
8/19/2022 7:00 8/19/2022 9:00 235194199 4.5 139 606
8/19/2022 7:00 8/19/2022 9:00 235194357 3.8 273 1220
8/19/2022 7:00 8/19/2022 9:00 235201583 4.9 144 703
8/19/2022 6:00 8/19/2022 8:00 235200995 15.6 368 1692 $ 73,600
8/19/2022 6:00 8/19/2022 8:00 235201672 2.8 46 189 $ 9,200
8/19/2022 6:00 8/19/2022 8:00 235201673 11 284 1514 $ 56,800
8/19/2022 6:00 8/19/2022 8:00 235201984 0.1 2 21 $ 400
8/19/2022 6:00 8/19/2022 8:00 235201986 0.5 7 42 $ 1,400
8/19/2022 6:00 8/19/2022 8:00 235202145 0.1 7 8 $ 1,400
8/19/2022 6:00 8/19/2022 8:00 235202419 1 40 206 $ 8,000
8/19/2022 7:00 8/19/2022 9:00 235201731 6.4 155 755 $ 38,750
8/19/2022 9:50 8/19/2022 11:50 235201666 4.6 80 574 $ 16,000
8/19/2022 9:50 8/19/2022 11:50 235201667 14.1 399 1826 $ 79,800
8/19/2022 8:00 8/19/2022 9:00 235201733 5.8 216 737 $ 54,000
8/19/2022 8:00 8/19/2022 9:00 235202136 0 13 6 $ 3,250
8/19/2022 6:00 8/19/2022 8:00 235202513 24.8 370 1821 $ 74,000
FLETE
1194180
1194214 uyu716
$ 330,800 1193937
$ 276,000 1193859
$ 275,800 1193850
$ 524,000 1193881
BDA987 (CadR)CEDI RAPIMERCAR SANTA MARTA 93
SYL639 (CadR)MEGATIENDAS UNICO BARRANQUILLA 32
TRH302 CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA 100
RUQUIM S.A.S BARRANQUILLA 240
Total Result 1880
KIMB_52326194_1 TRANSPORTE EQMT_TYP LOCAL PLACA
KIMB_52326666_1 52326665 KIMB_52326665_3 VDY598 TSM577
KIMB_52326666_2 KIMB_52326665_2 TRH302 TSM577
KIMB_52326666_3 KIMB_52326665_1 TRH302 TSM577
KIMB_52326669_1 KIMB_52326665_1 TRH302 TSM577
KIMB_52326667_1 52326666 KIMB_52326666_3 VDY598 TSM577
KIMB_52326667_2 KIMB_52326666_3 VDY598 TSM577
KIMB_52326667_3 KIMB_52326666_3 VDY598 TSM577
KIMB_52326667_4 KIMB_52326666_3 VDY598 TSM577
KIMB_52326668_1 KIMB_52326666_2 SYL639 TSM577
KIMB_52326668_2 KIMB_52326666_2 SYL639 TSM577
KIMB_52326665_1 KIMB_52326666_2 SYL639 TSM577
KIMB_52326665_2 KIMB_52326666_1 VDY598 TSM577
KIMB_52326665_3 KIMB_52326666_1 VDY598 TSM577
KIMB_52326666_1 VDY598 TSM577
52326667 KIMB_52326667_4 SYL639 TSM577
KIMB_52326667_4 SYL639 TSM577
KIMB_52326667_4 SYL639 TSM577
KIMB_52326667_3 SYL639 TSM577
KIMB_52326667_2 VDY598 TSM577
KIMB_52326667_1 SYL639 TSM577
KIMB_52326667_1 SYL639 TSM577
52326668 KIMB_52326668_2 BDA987 TSM577
KIMB_52326668_1 BDA987 TSM577
KIMB_52326668_1 BDA987 TSM577
52326669 KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
KIMB_52326669_1 SBK637 TSM577
52326194 KIMB_52326194_1 SBK637 TSM577
CLIENTE CIUDAD
DIRECCION LLEGADA
CR 42 D NO. 8 - 05 LC 3 8/23/2022 9:50
CARRERA 50, CALLE 90 ESQUINA 8/23/2022 10:00
CALLE 74 # 38D - 113. LO 40 8/23/2022 6:00
CALLE 74 # 38D - 113. LO 40 8/23/2022 6:00
CALLE 74 # 38D - 113. LO 40 8/23/2022 6:00
CARRERA 43 # 69-128 8/23/2022 7:50
CALLE 110 # 6 – 361 PIC BODEGA P 8/23/2022 10:40
CRA 47 NO. 75-34 8/23/2022 13:30
CRA 47 NO. 75-34 8/23/2022 13:30
PLIS VIA ALT CIENA-MAMATO K 4+200 0 8/23/2022 6:00
8/23/2022 9:00 235204499 4.7 310 405 $ 62,000 $ 329,800
8/23/2022 11:50 235211017 7.7 100 945 $ 35,000 $ 287,000
8/23/2022 14:40 235210283 10.7 140 1323 $ 42,000
8/23/2022 14:40 235203735 6.7 100 831 $ 30,000
8/23/2022 10:00 235205240 10 230 1246 $ 46,000
8/23/2022 10:00 235205233 1.9 36 222 $ 7,200
8/23/2022 10:00 235205735 0.4 8 55 $ 1,600
8/23/2022 10:00 235205581 0.5 14 27 $ 2,800
8/23/2022 12:00 235210991 0.4 11 42 $ 3,300 $ 204,400
8/23/2022 12:00 235210599 0.2 3 20 $ 900
8/23/2022 12:00 235210598 0.2 4 21 $ 1,200
8/23/2022 15:00 235209172 0.2 6 31 $ 1,200
8/23/2022 15:00 235209169 0.1 3 22 $ 600
8/23/2022 15:00 235209167 0 2 10 $ 400
8/23/2022 7:00 235210996 1.1 24 79 $ 7,200
8/23/2022 7:00 235210982 0.2 5 10 $ 1,500
8/23/2022 7:00 235210981 0.2 3 12 $ 900
8/23/2022 9:50 235209181 0.7 17 78 $ 3,400
8/23/2022 12:40 235209168 2 40 252 $ 8,000
8/23/2022 15:30 235209175 0.3 8 35 $ 1,600
8/23/2022 15:30 235209170 0.9 22 141 $ 4,400
8/23/2022 8:00 235211224 3.4 93 408 $ 18,600 $ 556,350
8/23/2022 10:50 235209747 5.1 191 703 $ 47,750
8/23/2022 10:50 235209386 5 160 959 $ 40,000
8/23/2022 8:00 235210533 4.7 100 575 $ 20,000 $ 225,000
8/23/2022 8:00 235210524 0.1 2 5 $ 400
8/23/2022 8:00 235210523 0.7 25 66 $ 5,000
8/23/2022 8:00 235210508 1.5 37 172 $ 7,400
8/23/2022 8:00 235210501 0.2 18 23 $ 3,600
8/23/2022 8:00 235209794 0 2 5 $ 400
8/23/2022 8:00 235209788 0.2 5 30 $ 1,000
8/23/2022 8:00 235209787 0.1 1 4 $ 200
8/23/2022 8:00 235209782 0 1 2 $ 200
8/23/2022 8:00 235209775 0.8 16 85 $ 3,200
8/23/2022 8:00 235209774 0.6 12 58 $ 2,400
8/23/2022 8:00 235209767 0.2 5 10 $ 1,000
8/23/2022 7:00 235208478 3.9 126 290 $ 200
KUK865 UNIDROGAS BARRANQUILLA BARRANQUILLA 809
SBK637 ALKOSTO BARRANQUILLA BARRANQUILLA 203
COPIDROGAS BARRANQUILLA BARRANQUILLA 202
SURTIMAYORISTA PRADERA BARRANQUILLA 40
SYL639 CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA 150
RUQUIM S.A.S BARRANQUILLA 148
TBK039 LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA 1761
Total Result 4630
KIMB_52329805_1 52329802 KIMB_52329802_1 UYU716 JOW599
KIMB_52329805_2 KIMB_52329802_1 UYU716 JOW599
KIMB_52329805_3 52329803 KIMB_52329803_3 VDY598 TBK039
KIMB_52329804_1 KIMB_52329803_3 VDY598 TBK039
KIMB_52329803_1 KIMB_52329803_3 VDY598 TBK039
KIMB_52329803_2 KIMB_52329803_3 VDY598 TBK039
KIMB_52329803_3 KIMB_52329803_2 SBK637 TBK039
KIMB_52329802_1 KIMB_52329803_2 SBK637 TBK039
KIMB_52329762_1 KIMB_52329803_1 SBK637 TBK039
KIMB_52329761_1 KIMB_52329803_1 SBK637 TBK039
KIMB_52329803_1 SBK637 TBK039
52329804 KIMB_52329804_1 TBK039 TBK039
KIMB_52329804_1 TBK039 TBK039
KIMB_52329804_1 TBK039 TBK039
KIMB_52329804_1 TBK039 TBK039
KIMB_52329804_1 TBK039 TBK039
52329805 KIMB_52329805_3 VDY598 TBK039
KIMB_52329805_2 SYL639 TBK039
KIMB_52329805_1 SYL639 TBK039
KIMB_52329805_1 SYL639 TBK039
52329816 KIMB_52329816_1 KUK865 JOW599
KIMB_52329816_1 KUK865 JOW599
KIMB_52329816_1 KUK865 JOW599
52329761 KIMB_52329761_1 TBK039 WOM279
KIMB_52329761_1 TBK039 WOM279
KIMB_52329761_1 TBK039 WOM279
KIMB_52329761_1 TBK039 WOM279
KIMB_52329761_1 TBK039 WOM279
52329762 KIMB_52329762_1 SBK637 WOM279
TRH302
TRH303
TRH304
EMPAQUETADURAS Y EMPAQUES BARRANQUILLA TRANSBORDO DE LA KZV735
DISPAPELES BARRANQUILLA TRANSBORDO DE LA KZV735
SUMATEC ESPECIAL BARRANQUILLA TRANSBORDO DE LA KZV735
8/26/2022 7:00 8/26/2022 9:00 235212236 9.7 513 1650
8/26/2022 7:00 8/26/2022 9:00 235212237 6.9 209 975
8/26/2022 7:00 8/26/2022 8:00 235219853 1.6 27 222 $ 6,750
8/26/2022 7:00 8/26/2022 8:00 235219827 8.7 203 1221 $ 50,750
8/26/2022 7:00 8/26/2022 8:00 235217614 0.2 18 22 $ 4,500
8/26/2022 7:00 8/26/2022 8:00 235217504 11.9 247 1526 $ 61,750
8/26/2022 9:00 8/26/2022 11:00 235217334 8.3 151 965 $ 45,300
8/26/2022 9:00 8/26/2022 11:00 235216432 2.1 52 262 $ 15,600
8/26/2022 11:50 8/26/2022 13:50 235219844 0.3 5 29 $ 1,000
8/26/2022 11:50 8/26/2022 13:50 235219843 0.1 2 12 $ 400
8/26/2022 11:50 8/26/2022 13:50 235219841 1.4 33 74 $ 6,600
8/26/2022 6:00 8/26/2022 9:00 235219027 0 10 4 $ 3,000
8/26/2022 6:00 8/26/2022 9:00 235219025 0.1 20 9 $ 6,000
8/26/2022 6:00 8/26/2022 9:00 235218586 7.5 151 814 $ 45,300
8/26/2022 6:00 8/26/2022 9:00 235218585 0.5 10 49 $ 3,000
8/26/2022 6:00 8/26/2022 9:00 235218583 6 158 642 $ 47,400
8/26/2022 7:00 8/26/2022 9:00 235218766 6.3 100 824 $ 20,000
8/26/2022 9:11 8/26/2022 11:11 235218762 9.4 150 1236 $ 52,500
8/26/2022 11:26 8/26/2022 13:26 235219534 6.2 138 611 $ 41,400
8/26/2022 11:26 8/26/2022 13:26 235219081 0.4 10 56 $ 3,000
8/26/2022 7:30 8/26/2022 9:30 235219848 3.1 69 415 $ 20,700
8/26/2022 7:30 8/26/2022 9:30 235219154 31.3 729 3442 $ 218,700
8/26/2022 7:30 8/26/2022 9:30 235219152 0.6 11 70 $ 3,300
8/26/2022 6:00 8/26/2022 9:00 235219028 0.1 2 9 $ 600
8/26/2022 6:00 8/26/2022 9:00 235219026 2.3 114 753 $ 34,200
8/26/2022 6:00 8/26/2022 9:00 235218768 13 300 669 $ 90,000
8/26/2022 6:00 8/26/2022 9:00 235218587 8.3 336 1276 $ 100,800
8/26/2022 6:00 8/26/2022 9:00 235218584 20.2 660 3726 $ 198,000
8/26/2022 6:00 8/26/2022 8:00 235219619 6 202 1914 $ 50,500
234 $ 58,500
375 $ 93,750
37 $ 7,400
FLETE
$ 373,750
$ 299,400
$1,928,300
$ 276,900
$ 442,700
$ 339,650
BDA987 MI CLUB PA#ALERO MAYMA RIOHACHA 142
SZL558 D1 CEDI COSTA NORTE MALAMBO 400
TRH302 ERCOL BARRANQUILLA GALAPA 409
Total Result 1475
KIMB_52334864_1 52335175 KIMB_52335175_1 BDA987 XIB854
KIMB_52335175_1 KIMB_52335175_1 BDA987 XIB854
KIMB_52334862_1 52334862 KIMB_52334862_1 SBK637 XIB854
KIMB_52334863_1 KIMB_52334862_1 SBK637 XIB854
KIMB_52334863_2 KIMB_52334862_1 SBK637 XIB854
KIMB_52334863_3 KIMB_52334862_1 SBK637 XIB854
KIMB_52334862_1 SBK637 XIB854
52334863 KIMB_52334863_3 SYL639 XIB854
KIMB_52334863_2 SYL639 XIB854
KIMB_52334863_1 SYL639 XIB854
KIMB_52334863_1 SYL639 XIB854
52334864 KIMB_52334864_1 SZL558 XIB854
52335206 KIMB_52335206_1 TRH302 XIB854
KIMB_52335206_1 TRH302 XIB854
KIMB_52335206_1 TRH302 XIB854
CLIENTE CIUDAD
ED. METRANSV.OPARQUE B.23 Y 24 8/30/2022 5:00 8/30/2022 7:00
CALLE 76 # 41D - 35 8/30/2022 5:00 8/30/2022 7:00
CRA 47 NO. 75-34 8/30/2022 7:04 8/30/2022 9:04
CARRERA 43 # 69-128 8/30/2022 9:09 8/30/2022 11:09
CARRERA 43 # 69-128 8/30/2022 9:09 8/30/2022 11:09
PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 8/30/2022 5:00 8/30/2022 7:00
SHPM_NUM VOLUMEN CAJAS PESO PALLET DESCARGUE FLETE
235223435 0.2 3 18 0 $ 750 $ 885,500
235224219 6.7 139 922 0 $ 34,750
235231212 1.9 46 258 0 $ 11,500 $ 313,750
235231120 11.7 200 1507 0 $ 50,000
235231119 0 1 1 0 $ 250
235231118 0.1 6 8 0 $ 1,500
235231117 0 2 11 0 $ 500
235221346 3.8 222 471 0 $ 94,200 $ 312,000
235223129 0.1 1 6 0 $ 1,200
235229170 0.1 2 11 0 $ 2,200
235229172 1.4 44 172 0 $ 34,400
235229728 25.5 400 2400 0 $ 80,000 $ 330,000
235228533 3.2 105 242 0 $ 200,000
235222351 3.4 65 317 0
235217830 12.6 239 1166 0
BDA987 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA 350
SBK637 D1 CEDI COSTA NORTE MALAMBO 200
TRH302 ALKOSTO BARRANQUILLA BARRANQUILLA 372
Total Result 2625
KIMB_52338829_1 52338827 KIMB_52338827_1 UYU716 MQF400
KIMB_52338830_1 KIMB_52338827_1 UYU716 MQF400
KIMB_52338831_1 52338828 KIMB_52338828_1 SBK637 MQF400
KIMB_52338832_1 52338829 KIMB_52338829_1 SYL639 MQF400
KIMB_52338827_1 52338830 KIMB_52338830_1 TRH302 MQF400
KIMB_52338830_1 TRH302 MQF400
KIMB_52338830_1 TRH302 MQF400
52338831 KIMB_52338831_1 BDA987 MQF400
KIMB_52338831_1 BDA987 MQF400
52338832 KIMB_52338832_1 TRH302 MQF400
9/2/2022 8:00 9/2/2022 10:00 235230332 5.7 189 866
9/2/2022 8:00 9/2/2022 10:00 235230331 8.4 422 1243
9/2/2022 5:00 9/2/2022 7:00 235231075 12.7 200 1200 $ 40,000
9/2/2022 6:00 9/2/2022 8:00 235232258 9.2 342 3012 $ 85,500
9/2/2022 9:00 9/2/2022 11:00 235232384 11.5 300 811 $ 90,000
9/2/2022 9:00 9/2/2022 11:00 235232383 2.6 55 162 $ 16,500
9/2/2022 9:00 9/2/2022 11:00 235232385 0.8 17 96 $ 5,100
9/2/2022 6:00 9/2/2022 8:00 235236349 8.3 220 859 $ 55,000
9/2/2022 6:00 9/2/2022 8:00 235236350 4.9 130 513 $ 32,500
9/2/2022 7:00 9/2/2022 9:00 235237175 28.3 750 2958 $ 150,000
FLETE MANIFIESTO
$ 220,000 1203728
$ 265,500 1203752
$ 311,600 1203711
$ 537,500 1203589
$ 350,000
KIMB_52347650_1 52347632 KIMB_52347632_1 USE833 KUM786
KIMB_52347651_1 52347650 KIMB_52347650_1 JVK326 WGZ664
KIMB_52347563_1 KIMB_52347650_1 JVK326 WGZ664
KIMB_52347563_2 KIMB_52347650_1 JVK326 WGZ664
KIMB_52347563_3 KIMB_52347650_1 JVK326 WGZ664
KIMB_52347563_4 52347651 KIMB_52347651_1 BDA987 WGZ664
KIMB_52347564_1 KIMB_52347651_1 BDA987 WGZ664
KIMB_52347562_1 52347561 KIMB_52347561_1 UYU716 SZA000
KIMB_52347562_2 KIMB_52347561_1 UYU716 SZA000
KIMB_52347561_1 52347562 KIMB_52347562_2 JVK326 SZA000
KIMB_52347562_2 JVK326 SZA000
KIMB_52347562_1 JVK326 SZA000
KIMB_52347562_1 JVK326 SZA000
52347563 KIMB_52347563_4 SBK637 SZA000
KIMB_52347563_4 SBK637 SZA000
KIMB_52347563_4 SBK637 SZA000
KIMB_52347563_3 SYL639 SZA000
KIMB_52347563_3 SYL639 SZA000
KIMB_52347563_2 SBK637 SZA000
KIMB_52347563_2 SBK637 SZA000
KIMB_52347563_2 SBK637 SZA000
KIMB_52347563_1 BDA987 SZA000
KIMB_52347563_1 BDA987 SZA000
KIMB_52347563_1 BDA987 SZA000
52347564 KIMB_52347564_1 SBK637 SZA000
KIMB_52347564_1 SBK637 SZA000
KIMB_52347564_1 SBK637 SZA000
KIMB_52347564_1 SBK637 SZA000
KIMB_52347564_1 SBK637 SZA000
KIMB_52347564_1 SBK637 SZA000
KIMB_52347564_1 SBK637 SZA000
KIMB_52347564_1 SBK637 SZA000
KIMB_52347564_1 SBK637 SZA000
RUQUIM SANTA MARTA SANTA MARTA PARQUE LOGISTICO INDUSTRIAL SANTA M
9/9/2022 7:00 9/9/2022 9:00 235252091 7.6 546 2441
9/9/2022 7:00 9/9/2022 9:00 235256922 4.1 50 495 $ 12,500
9/9/2022 7:00 9/9/2022 9:00 235256921 6 125 693 $ 31,250
9/9/2022 7:00 9/9/2022 9:00 235256904 0.2 9 54 $ 2,250
9/9/2022 7:00 9/9/2022 9:00 235256901 0.7 13 93 $ 3,250
9/9/2022 7:00 9/9/2022 9:00 235256923 13.4 319 1713 $ 63,800
9/9/2022 7:00 9/9/2022 9:00 235256903 0.4 5 34 $ 1,000
9/9/2022 7:00 9/9/2022 9:00 235252090 7.3 300 537
9/9/2022 7:00 9/9/2022 9:00 235250287 6 286 1357
9/9/2022 8:00 9/9/2022 10:00 235256170 8.7 188 1231 $ 56,400
9/9/2022 8:00 9/9/2022 10:00 235256166 3.8 100 290 $ 30,000
9/9/2022 10:50 9/9/2022 12:50 235254755 2.3 40 287 $ 10,000
9/9/2022 10:50 9/9/2022 12:50 235254754 9.1 160 1147 $ 40,000
9/9/2022 6:00 9/9/2022 8:00 235255480 0.2 4 20 $ 800
9/9/2022 6:00 9/9/2022 8:00 235255468 1.3 31 70 $ 6,200
9/9/2022 6:00 9/9/2022 8:00 235255467 0.3 5 29 $ 1,000
9/9/2022 9:00 9/9/2022 11:00 235255810 4.2 112 466 $ 33,600
9/9/2022 9:00 9/9/2022 11:00 235255808 4.6 95 631 $ 28,500
9/9/2022 11:50 9/9/2022 13:50 235255481 0.2 3 15 $ 600
9/9/2022 11:50 9/9/2022 13:50 235255469 0.2 3 17 $ 600
9/9/2022 11:50 9/9/2022 13:50 235255466 1.4 34 76 $ 6,800
9/9/2022 14:40 9/9/2022 16:40 235255492 0.2 3 15 $ 600
9/9/2022 14:40 9/9/2022 16:40 235255457 0.2 3 17 $ 600
9/9/2022 14:40 9/9/2022 16:40 235255455 1.6 35 90 $ 7,000
9/9/2022 6:00 9/9/2022 8:00 235255544 0.1 14 17 $ 3,500
9/9/2022 6:00 9/9/2022 8:00 235255543 1.2 31 148 $ 7,750
9/9/2022 6:00 9/9/2022 8:00 235255537 0.9 23 106 $ 5,750
9/9/2022 6:00 9/9/2022 8:00 235255534 0.8 21 93 $ 5,250
9/9/2022 6:00 9/9/2022 8:00 235255532 0.2 10 17 $ 2,500
9/9/2022 6:00 9/9/2022 8:00 235255529 0.1 4 26 $ 1,000
9/9/2022 6:00 9/9/2022 8:00 235255526 0.1 11 14 $ 2,750
9/9/2022 6:00 9/9/2022 8:00 235255524 0.1 3 24 $ 750
9/9/2022 6:00 9/9/2022 8:00 235255523 0.1 3 18 $ 750
FLETE
$ 635,650 1208378
$ 256,200 1208340
1208575
$ 229,200 1208357
$ 242,100 1208352
SBK637 RUQUIM SANTA MARTA SANTA MARTA 479
SYL639 COPSERVIR BARRANQUILLA BARRANQUILLA 103
Total Result 582
KIMB_52351272_1 52351366 KIMB_52351366_1 SYL639 WFL576
KIMB_52351366_1 SYL639 WFL576
52351272 KIMB_52351272_1 SBK637 WFL576
KIMB_52351272_1 SBK637 WFL576
COPSERVIR BARRANQUILLA BARRANQUILLA CALLE 100 NO 6R-400 DEL BARRIO SAN
9/13/2022 8:00 9/13/2022 10:00 235262464 0.4 10 56 $ 2,000
9/13/2022 8:00 9/13/2022 10:00 235261544 3 93 383 $ 18,600
(en blanco) (en blanco) 235264394 10.2 170 1325 $ 51,000
FLETE
$ 200,600 1210350
$ 593,700 1210321
SBK637 362 EXITO BUENA VISTA (CV) BLLA BARRANQUILLA 106
WCW013 PRICESMART BARRANQUILLA BARRANQUILLA 90
WNY598 PRICESMART BARRANQUILLA BARRANQUILLA 306
USE833 PRICESMART BARRANQUILLA BARRANQUILLA 420
Total Result 1413
KIMB_52355719_2 52355717 KIMB_52355717_1 SBK637 WNY598
KIMB_52355719_3 52355718 KIMB_52355718_1 WNY598 WNY598
KIMB_52355718_1 KIMB_52355718_3 USE833 WNY598
KIMB_52355717_1 KIMB_52355718_2 WCW013 WNY598
52355719 KIMB_52355719_3 SYL639 WNY598
KIMB_52355719_2 SBK637 WNY598
KIMB_52355719_1 SBK637 WNY598
KIMB_52355719_1 SBK637 WNY598
362 EXITO BUENA VISTA (CV) BLLA BARRANQUILLA CALLE 98 CARRERA 52-ESQUINA
9/16/2022 7:00 9/16/2022 9:00 235265280 3.9 106 588 $ 26,500
9/16/2022 7:00 9/16/2022 9:00 235266435 7 306 1418
9/16/2022 7:00 9/16/2022 9:00 235266415 10.3 420 752
9/16/2022 7:00 9/16/2022 9:00 235266414 2.3 90 316
9/16/2022 5:00 9/16/2022 7:00 235272870 6.4 100 600 $ 20,000
9/16/2022 7:50 9/16/2022 9:50 235270279 7.1 135 936 $ 47,250
9/16/2022 10:40 9/16/2022 12:40 235273354 4.3 126 565 $ 25,200
9/16/2022 10:40 9/16/2022 12:40 235273353 7.8 130 658 $ 26,000
FLETE
$ 305,000 1212866
$ 350,000 1213735
$ 250,000 1217441
$ 250,000 1214986
$ 200,000 1212960
LOCAL CIUDAD DIRECCION Suma de CAJAS
BDA987 BARRANQUILLA CARRERA 43 # 69-128 18
CL 14 16-239 B6 OF 1 LA PLAYA 80
CLLA 110 #53 -1670 BG 7 324
SBK637 BARRANQUILLA CLL 38 # 46 -54 294
CRA 47 NO. 75-34 62
KRA 70 NO 75 - 104 100
PARQUE INDUS VIA 40 NO. 69-58 82
SKZ077 SANTA MARTA KM 3 VIA GAIRA BODEGA A41 465
PARQUE LOGISTICO INDUSTRIAL SANTA M 150
SYL639 BARRANQUILLA ED. METRANSV.OPARQUE B.23 Y 24 229
MALAMBO PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 100
TFP674 BARRANQUILLA BGA 8 LO. 01 GRANABASTOS 500
VDY598 BARRANQUILLA CALLE 100 NO 6R-400 DEL BARRIO SAN 345
CALLE 110 #9G 600 PARQUE BODEGA 32 190
Total Result 2939
KIMB_52360683_1 52360681 KIMB_52360681_2 SYL639 GUU078
KIMB_52360683_2 KIMB_52360681_1 VDY598 GUU078
KIMB_52360681_1 KIMB_52360681_1 VDY598 GUU078
KIMB_52360681_2 KIMB_52360681_1 VDY598 GUU078
KIMB_52360682_1 KIMB_52360681_1 VDY598 GUU078
KIMB_52360682_2 52360682 KIMB_52360682_3 VDY598 GUU078
KIMB_52360682_3 KIMB_52360682_3 VDY598 GUU078
KIMB_52360402_1 KIMB_52360682_3 VDY598 GUU078
KIMB_52360402_2 KIMB_52360682_2 SBK637 GUU078
KIMB_52360402_3 KIMB_52360682_1 TFP674 GUU078
KIMB_52360402_4 KIMB_52360682_1 TFP674 GUU078
KIMB_52360403_1 52360683 KIMB_52360683_2 SKZ077 GUU078
KIMB_52360403_2 KIMB_52360683_2 SKZ077 GUU078
KIMB_52360683_1 SKZ077 GUU078
KIMB_52360683_1 SKZ077 GUU078
KIMB_52360683_1 SKZ077 GUU078
KIMB_52360683_1 SKZ077 GUU078
52360684 KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
KIMB_52360684_1 SYL639 GUU078
52360403 KIMB_52360403_1 SBK637 ESQ844
KIMB_52360403_1 SBK637 ESQ844
SBK637 ESQ844
52360402 KIMB_52360402_4 BDA987 ESQ844
KIMB_52360402_3 BDA987 ESQ844
KIMB_52360402_3 BDA987 ESQ844
KIMB_52360402_2 SBK637 ESQ844
KIMB_52360402_1 BDA987 ESQ844
CLIENTE CIUDAD
KRA 70 NO 75 - 104 9/20/2022 9:50 9/20/2022 11:50 235284219
KM 3 VIA GAIRA BODEGA A41 9/20/2022 10:50 9/20/2022 12:50 235283136
CLL 38 # 46 -54 9/20/2022 7:00 9/20/2022 9:00 235284807
CLL 38 # 46 -54 9/20/2022 7:00 9/20/2022 9:00 235284808
CLLA 110 #53 -1670 BG 7 9/20/2022 7:30 9/20/2022 9:30 235284399
CARRERA 43 # 69-128 9/20/2022 10:20 9/20/2022 12:20 235284804
CARRERA 43 # 69-128 9/20/2022 10:20 9/20/2022 12:20 235284809
CRA 47 NO. 75-34 9/20/2022 13:10 9/20/2022 15:10 235284805
CL 14 16-239 B6 OF 1 LA PLAYA 9/20/2022 16:00 9/20/2022 18:00 235282050
6.4 100 600 $ 20,000 $ 370,000 1215808
4.2 119 423 $ 23,800 $ 376,000 1215380
3.7 106 408 $ 21,200
1.9 47 263 $ 9,400
3.9 73 528 $ 14,600
7 169 685 $ 50,700
1.1 19 136 $ 5,700
0.1 2 14 $ 600
3.6 100 418 $ 20,000 $ 287,600 1215395
9.1 150 759 $ 45,000 $ 350,000 1215431
14.5 350 1286 $ 105,000
2.1 50 184 $ 15,000 $ 634,500 1215435
6 100 506 $ 30,000
12.1 200 1012 $ 60,000
4.3 120 501 $ 36,000
2.1 35 177 $ 10,500
4 110 460 $ 33,000
0 1 3 $ 250 $ 237,250 1215370
0.1 6 42 $ 1,500
0 1 2 $ 250
1.7 50 203 $ 12,500
0.2 3 14 $ 750
0.2 7 12 $ 1,750
0.1 3 7 $ 750
0.1 4 22 $ 1,000
1 24 62 $ 6,000
0.2 14 21 $ 3,500
5.1 116 657 $ 29,000
0.1 2 9 $ 400
12 292 1796 $ 58,400
3.4 82 504 $ 16,400
9.9 324 1300 $ 97,200 $ 296,800 1215415
0.2 6 28 $ 1,200
0.2 12 33 $ 2,400
2.3 62 282 $ 12,400
2.5 80 384 $ 16,000
Data
JUZ840 ETICOS BARRANQUILLA BARRANQUILLA 178
SBK637 (CadR)EURO ROSALES BARRANQUILLA 50
SKZ077 UNIDROGAS BARRANQUILLA BARRANQUILLA 684
VDY598 DISPAPELES - BARRANQUILLA BARRANQUILLA 422
PRICESMART BARRANQUILLA BARRANQUILLA 391
WDC655 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA 305
Total Result 4213
Suma de FLETE
$ 874,000
$ 333,900
$ 217,200
$ 296,800
$ 405,200
$ 207,000
$ 370,000
$ 507,500
$ 305,500
$ 526,250
$ 4,043,350
KIMB_52363761_2 52363760 KIMB_52363760_2 JUZ840 KNK538
KIMB_52363762_1 KIMB_52363760_2 JUZ840 KNK538
KIMB_52363760_1 KIMB_52363760_2 JUZ840 KNK538
KIMB_52363760_2 KIMB_52363760_1 VDY598 KNK538
KIMB_52363811_1 KIMB_52363760_1 VDY598 KNK538
KIMB_52363812_1 KIMB_52363760_1 VDY598 KNK538
KIMB_52363813_1 KIMB_52363760_1 VDY598 KNK538
52363807 KIMB_52363807_1 JUZ840 UFT743
KIMB_52363807_1 JUZ840 UFT743
KIMB_52363807_1 JUZ840 UFT743
52363808 KIMB_52363808_1 TDV514 UFT743
KIMB_52363808_2 VDY598 UFT743
52363809 KIMB_52363809_1 SBK637 UFT743
52363810 KIMB_52363810_1 SYL639 UFT743
52363811 KIMB_52363811_1 SYL639 UFT743
KIMB_52363811_1 SYL639 UFT743
KIMB_52363811_1 SYL639 UFT743
52363812 KIMB_52363812_1 WDC655 UFT743
KIMB_52363812_1 WDC655 UFT743
KIMB_52363812_1 WDC655 UFT743
52363813 KIMB_52363813_1 BDA987 UFT743
KIMB_52363813_1 BDA987 UFT743
52363814 KIMB_52363814_1 SKZ077 UFT743
KIMB_52363814_1 SKZ077 UFT743
52364529 KIMB_52364529_2 SBK637 UFT743
KIMB_52364529_1 SBK637 UFT743
KIMB_52364529_1 SBK637 UFT743
CLIENTE CIUDAD
CARRERA 43 # 69-128 9/23/2022 7:00 9/23/2022 9:00 235292972
CARRERA 43 # 69-128 9/23/2022 7:00 9/23/2022 9:00 235295176
CARRERA 43 # 69-128 9/23/2022 7:00 9/23/2022 9:00 235295177
VIA 40 NO. 71-124 9/23/2022 7:00 9/23/2022 8:00 235287335
VIA 40 NO. 71-124 9/23/2022 7:00 9/23/2022 8:00 235287345
VIA 40 NO. 71-124 9/23/2022 7:00 9/23/2022 8:00 235287349
PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M (en blanco) (en blanco) 235295147
CRA 7A # 37 - 22 9/23/2022 6:00 9/23/2022 9:00 235295997
CRA 7A # 37 - 22 9/23/2022 6:00 9/23/2022 9:00 235295999
ZNA FCA ZOFIA LTE 13 MZ 4 BG UNIDRO (en blanco) (en blanco) 235296118
ZNA FCA ZOFIA LTE 13 MZ 4 BG UNIDRO (en blanco) (en blanco) 235296119
CARRERA 9G # 110 187 BODEGA 1 VERDE (en blanco) (en blanco) 235294893
CR 43 # 125 550 SECTOR VILLA CAMP 0 (en blanco) (en blanco) 235293417
CR 43 # 125 550 SECTOR VILLA CAMP 0 (en blanco) (en blanco) 235293418
10.5 120 814 $ 24,000 $ 333,900
2.8 57 315 $ 11,400
0.6 20 71 $ 4,000
5.9 100 656 $ 25,000 $ 305,500 1217968
5.8 70 692 $ 17,500
1.3 22 144 $ 5,500
13.2 230 1381 $ 57,500
1 29 129 $ 7,250
3.4 69 447 $ 17,250
2.8 80 339 $ 20,000
14.1 693 1972
11.3 391 1808 1217898
3.2 105 242 $ 10,000 $ 296,800
6.4 100 600 $ 20,000 $ 370,000
0.4 20 141 $ 5,000 $ 207,000
0.3 18 30 $ 4,500
1.2 70 98 $ 17,500
10.6 180 1059 $ 45,000 $ 526,250
3.4 80 352 $ 20,000
2.7 45 228 $ 11,250
1.8 30 152 $ 9,000 $ 874,000
3 50 253 $ 15,000
1 18 130 $ 5,400 $ 405,200
28.2 666 3449 $ 199,800
6.9 484 622 $ 96,800
2 38 143 $ 7,600
0.4 12 141 $ 2,400
104.1 3178 12336
BDA987 D1 CEDI COSTA NORTE MALAMBO 100
JPP302 LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA 510
LGU856 CHIPER BARRANQUILLA BARRANQUILLA 47
SZM281 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA 385
WEO577 RUQUIM S.A.S BARRANQUILLA 217
Total Result 2979
uma de CAJAS
KIMB_52368706_2 52368704 KIMB_52368704_3 LGU856 LCN471
KIMB_52368706_3 KIMB_52368704_3 LGU856 LCN471
KIMB_52368472_1 KIMB_52368704_2 LGU856 LCN471
KIMB_52368705_1 KIMB_52368704_1 SYL639 LCN471
KIMB_52368705_2 52368705 KIMB_52368705_2 LGU856 WTG202
KIMB_52368707_1 KIMB_52368705_2 LGU856 WTG202
KIMB_52368707_2 KIMB_52368705_1 SBK637 WTG202
KIMB_52368707_3 52368706 KIMB_52368706_3 BDA987 WTG202
KIMB_52368707_4 KIMB_52368706_2 SYL639 WTG202
KIMB_52368708_1 KIMB_52368706_1 SBK637 WTG202
KIMB_52368703_1 52368707 KIMB_52368707_4 BDA987 WTG202
KIMB_52368703_2 KIMB_52368707_3 SBK637 WTG202
KIMB_52368703_3 KIMB_52368707_2 SYL639 WTG202
KIMB_52368709_1 KIMB_52368707_1 SYL639 WTG202
KIMB_52368704_1 52368708 KIMB_52368708_1 SZM281 LCN471
KIMB_52368704_2 KIMB_52368708_1 SZM281 LCN471
KIMB_52368704_3 52368709 KIMB_52368709_1 JPP302 LCN471
KIMB_52368709_1 JPP302 LCN471
52368703 KIMB_52368703_3 VDY598 LCN471
KIMB_52368703_3 VDY598 LCN471
KIMB_52368703_2 VDY598 LCN471
KIMB_52368703_2 VDY598 LCN471
KIMB_52368703_2 VDY598 LCN471
KIMB_52368703_1 SBK637 LCN471
52368472 KIMB_52368472_1 WEO577 WTG202
CLIENTE CIUDAD
DIRECCION LLEGADA
CR 42 D NO. 8 - 05 LC 3 9/27/2022 8:50
CRA 43 N# 58-59 0 9/27/2022 7:40
CRA 30 # 32 - 165 9/27/2022 7:50
CALLE 74 # 38D - 113. LO 40 9/27/2022 10:40
CR 53 NO 100 - 50 9/27/2022 12:30
CRA 7A # 37 - 22 9/27/2022 6:50
CRA 7A # 37 - 22 9/27/2022 6:50
VIA 40 NO. 71-124 9/27/2022 7:00
VIA 40 NO. 71-124 9/27/2022 7:00
KRA 70 NO 75 - 104 9/27/2022 8:50
KRA 70 NO 75 - 104 9/27/2022 8:50
KRA 70 NO 75 - 104 9/27/2022 8:50
CALLE 30 N# 13 C - 57 9/27/2022 11:40
9/27/2022 10:00 235301330 9 183 1262 0 $ 36,600
9/27/2022 10:00 235301334 3.9 117 425 0 $ 23,400
9/27/2022 12:50 235302162 1.8 47 252 0 $ 14,100
9/27/2022 15:40 235306142 0.5 12 59 0 $ 3,600
9/27/2022 8:00 235301356 1.5 30 207 0 $ 9,000
9/27/2022 8:00 235301359 3.5 72 496 0 $ 21,600
9/27/2022 10:50 235301976 19.7 534 3091 0 $ 186,900
9/27/2022 7:00 235306140 6.4 100 600 0 $ 20,000
9/27/2022 9:40 235306080 0.5 12 49 0 $ 3,600
9/27/2022 12:02 235306077 0.9 23 102 0 $ 6,900
9/27/2022 7:00 235305776 3.2 105 242 0 $ 10,000
9/27/2022 9:50 235306086 0.4 12 46 0 $ 3,600
9/27/2022 11:40 235304790 2 50 219 0 $ 15,000
9/27/2022 14:30 235306237 0.6 14 45 0 $ 4,200
9/27/2022 8:00 235304791 3.4 60 321 0 $ 15,000
9/27/2022 8:00 235304793 18.2 325 1736 0 $ 81,250
9/27/2022 9:50 235305632 16.6 360 1438 0 $ 108,000
9/27/2022 9:50 235306032 6.7 150 791 0 $ 45,000
9/27/2022 8:00 235298851 3.1 131 442 0 $ 32,750
9/27/2022 8:00 235298852 0.3 10 39 0 $ 2,500
9/27/2022 10:50 235298546 3.6 100 418 0 $ 20,000
9/27/2022 10:50 235303957 11.2 200 1068 0 $ 40,000
9/27/2022 10:50 235303958 5.6 100 534 0 $ 20,000
9/27/2022 13:40 235306060 0.6 15 52 0 $ 4,500
9/27/2022 9:00 235304608 7.7 217 712 0 $ 43,400
131 2979 14645 0
FLETE
$ 304,700
$ 206,400
$ 381,900
$ 560,000
$ 190,000
$ 546,250
$ 1,003,000
$ 315,250
$ 255,400
WEO577 CHIPER BARRANQUILLA BARRANQUILLA 40
LGU856 RUQUIM S.A.S BARRANQUILLA 300
VDY598 COPIDROGAS BARRANQUILLA BARRANQUILLA 648
LGU773 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA 85
SBK637 DISPAPELES - BARRANQUILLA BARRANQUILLA 710
SNM237 EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILLA 1003
ESZ958 ESTRATEGIAS S.A.S BARRANQUILLA 317
XVB545 DISPAPELES SANTA MARTA SANTA MARTA 383
WFS058 CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA 310
MASTER QUIMICA S A S BARRANQUILLA 10
Total Result 5282
KIMB_52372236_1 52372282 KIMB_52372282_3 VDY598
KIMB_52372234_1 KIMB_52372282_2 ESZ958
KIMB_52372234_2 KIMB_52372282_2 ESZ958
KIMB_52372237_1 KIMB_52372282_1 WFS058
KIMB_52372237_2 KIMB_52372282_1 WFS058
KIMB_52372237_3 52372283 KIMB_52372283_2 LGU773
KIMB_52372297_1 KIMB_52372283_2 LGU773
KIMB_52372296_1 KIMB_52372283_1 LGU773
KIMB_52372296_2 KIMB_52372283_1 LGU773
KIMB_52372285_1 52372284 KIMB_52372284_1 TDV514
KIMB_52372285_2 KIMB_52372284_1 TDV514
KIMB_52372285_3 52372285 KIMB_52372285_3 WEO577
KIMB_52372282_1 KIMB_52372285_3 WEO577
KIMB_52372282_2 KIMB_52372285_2 WEO577
KIMB_52372282_3 KIMB_52372285_1 LGU856
KIMB_52372284_1 52372296 KIMB_52372296_2 XVB545
KIMB_52372283_1 KIMB_52372296_1 XVB545
KIMB_52372283_2 KIMB_52372296_1 XVB545
52372297 KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
KIMB_52372297_1 VDY598
52372237 KIMB_52372237_3 SBK637 WCP026
KIMB_52372237_3 SBK637 WCP026
KIMB_52372237_3 SBK637 WCP026
KIMB_52372237_3 SBK637 WCP026
KIMB_52372237_3 SBK637 WCP026
KIMB_52372237_2 WFS058 WCP026
KIMB_52372237_1 LGU773 WCP026
KIMB_52372237_1 LGU773 WCP026
52372236 KIMB_52372236_1 SNM237 SNM237
KIMB_52372236_1 SNM237 SNM237
52372235 KIMB_52372235_1 XVB545 WCP026
KIMB_52372235_1 XVB545 WCP026
KIMB_52372235_1 XVB545 WCP026
52372234 KIMB_52372234_2 SNM237 SNM237
KIMB_52372234_2 SNM237 SNM237
KIMB_52372234_1 ESZ958 SNM237
KIMB_52372234_1 ESZ958 SNM237
KIMB_52372234_1 ESZ958 SNM237
KIMB_52372234_1 ESZ958 SNM237
CLIENTE CIUDAD
DIRECCION LLEGADA
VIA 40 NO. 71-124 9/30/2022 7:50
VIA 40 NO. 71-124 9/30/2022 7:50
CR 42 D NO. 8 - 05 LC 3 9/30/2022 9:40
CR 42 D NO. 8 - 05 LC 3 9/30/2022 9:40
CALLE 76 # 41D - 35 9/30/2022 7:00
CALLE 76 # 41D - 35 9/30/2022 7:00
KRA 70 NO 75 - 104 9/30/2022 9:14
KRA 70 NO 75 - 104 9/30/2022 9:14
CL 14 16-239 B6 OF 1 LA PLAYA 9/30/2022 10:50
CRA 47 NO. 75-34 9/30/2022 13:40
CRA 47 NO. 75-34 9/30/2022 13:40
CL 38 NO 46 - 95 9/30/2022 7:00
CL 38 NO 46 - 95 9/30/2022 7:00
CL 38 NO 46 - 95 9/30/2022 7:00
CL 38 NO 46 - 95 9/30/2022 7:00
9/30/2022 7:00 235314167 6.4 100 600 $ 20,000 $ 378,000
9/30/2022 8:50 235305305 4.4 114 615 $ 28,500 $ 319,800
9/30/2022 8:50 235311751 3.3 86 459 $ 21,500
9/30/2022 11:40 235311337 16.8 300 1603 $ 105,000 $ 310,500
9/30/2022 11:40 235313805 0.4 10 56 $ 3,500
9/30/2022 9:00 235305800 5.1 154 613 $ 30,800 $ 293,600
9/30/2022 9:00 235311749 0.9 24 128 $ 4,800
9/30/2022 11:14 235311334 0.2 30 26 $ 6,000
9/30/2022 11:14 235311336 5 175 939 $ 35,000
9/30/2022 9:00 235307956 10.2 349 1597
9/30/2022 9:00 235307955 8.4 422 1243
9/30/2022 7:00 235312749 13.5 255 1244 $ 10,000 $ 222,000
9/30/2022 7:00 235312748 4.3 81 395 $ -
9/30/2022 10:00 235310950 1.8 40 199 $ 12,000
9/30/2022 12:00 235311645 16.8 300 1603 $ 90,000 $ 290,000
9/30/2022 10:00 235311276 5.6 100 534 $ 30,000 $ 765,000
9/30/2022 12:50 235314639 7.6 185 976 $ 46,250
9/30/2022 12:50 235314640 7.6 172 706 $ 43,000
9/30/2022 8:00 235313219 0.1 2 9 $ 500 $ 362,000
9/30/2022 8:00 235313222 0.2 8 66 $ 2,000
9/30/2022 8:00 235313226 0.1 4 28 $ 1,000
9/30/2022 8:00 235313223 0.2 6 12 $ 1,500
9/30/2022 8:00 235313231 1.9 80 183 $ 20,000
9/30/2022 8:00 235313229 3.3 66 439 $ 16,500
9/30/2022 8:00 235313236 1.3 64 97 $ 16,000
9/30/2022 8:00 235313242 0.3 12 31 $ 3,000
9/30/2022 8:00 235313228 1.2 22 168 $ 5,500
9/30/2022 8:00 235313233 18.1 379 2431 $ 94,750
9/30/2022 8:00 235312899 0 1 6 $ 250
9/30/2022 8:00 235313505 0.2 4 23 $ 1,000
9/30/2022 10:00 235314475 0.9 20 152 $ 5,000 $ 357,500
9/30/2022 10:00 235314476 0.9 20 152 $ 5,000
9/30/2022 10:00 235314483 0.4 10 54 $ 2,500
9/30/2022 10:00 235314477 22.1 650 3097 $ 162,500
9/30/2022 10:00 235314480 0.1 10 9 $ 2,500
9/30/2022 12:50 235314489 0.3 10 39 $ 2,000
9/30/2022 15:40 235313280 1.7 34 188 $ 6,800
9/30/2022 15:40 235314488 1.1 51 252 $ 10,200
9/30/2022 9:00 235313277 1.9 83 307 $ 16,600 $ 450,600
9/30/2022 9:00 235315104 3.6 100 704 $ 20,000
9/30/2022 9:00 235313273 4.4 100 760 $ 25,000
9/30/2022 9:00 235313282 2.2 50 380 $ 12,500
9/30/2022 9:00 235314481 10.3 233 1154 $ 58,250
9/30/2022 9:00 235313272 21 580 4083 $ 116,000
9/30/2022 9:00 235313275 8.7 240 1690 $ 48,000
9/30/2022 11:50 235314484 1.3 37 163 $ 7,400
9/30/2022 11:50 235313279 9.5 215 1635 $ 43,000
9/30/2022 11:50 235313288 0.8 19 102 $ 3,800
9/30/2022 11:50 235314482 1.8 46 263 $ 9,200
1222529
1222501
TRTGHJ29/09/2022
SBK637 SURTIMAYORISTA MALAMBO MALAMBO 41
VDY598 RUQUIM S.A.S BARRANQUILLA 781
LGU856 DELTA COMPANY S. A. S. BARRANQUILLA BARRANQUILLA 630
Total Result 1974
KIMB_52380715_1 52380712 KIMB_52380712_1 SBL017 KNZ654
KIMB_52380715_2 52380713 KIMB_52380713_1 SBK637 KNZ654
KIMB_52380713_1 KIMB_52380713_1 SBK637 KNZ654
KIMB_52380712_1 52380714 KIMB_52380714_1 SYL639 KNZ654
KIMB_52380714_1 SYL639 KNZ654
KIMB_52380714_1 SYL639 KNZ654
KIMB_52380714_1 SYL639 KNZ654
52380715 KIMB_52380715_2 SYL639 KNZ654
KIMB_52380715_1 VDY598 KNZ654
KIMB_52380715_1 VDY598 KNZ654
KIMB_52380715_1 VDY598 KNZ654
52380644 KIMB_52380644_1 LGU856 MQE747
SURTIMAYORISTA MALAMBO MALAMBO CALLE 10 # 14 - 04, MALAMBO 10/7/2022 8:00
SURTIMAYORISTA MALAMBO MALAMBO CALLE 10 # 14 - 04, MALAMBO 10/7/2022 8:00
COPIDROGAS BARRANQUILLA BARRANQUILLA ED. METRANSV.OPARQUE B.23 Y 24 10/7/2022 6:00
COPSERVIR BARRANQUILLA BARRANQUILLA CALLE 100 NO 6R-400 DEL BARRIO SAN 10/7/2022 6:00
RUQUIM S.A.S BARRANQUILLA BGA 8 LO. 01 GRANABASTOS 10/7/2022 8:50
DELTA COMPANY S. A. S. BARRANBARRANQUILLA KRA 70 NO 75 - 104 10/7/2022 7:00
10/7/2022 9:00 235327858 5 153 717
10/7/2022 10:00 235330810 1.7 39 87 $ 7,800 $ 190,000
10/7/2022 10:00 235330811 0.1 2 12 $ 400
10/7/2022 8:00 235331759 0 2 17 $ 500 $ 262,550
10/7/2022 8:00 235331757 4.9 120 308 $ 30,000
10/7/2022 8:00 235331761 0.1 3 13 $ 750
10/7/2022 8:00 235331763 0.6 50 70 $ 12,500
10/7/2022 8:00 235331949 8.1 194 1069 $ 38,800
10/7/2022 10:50 235332001 5.2 108 400 $ 32,400 $ 446,300
10/7/2022 10:50 235332002 20.1 445 2509 $ 133,500
10/7/2022 10:50 235332003 5.6 228 513 $ 68,400
10/7/2022 9:00 235330575 16.6 630 2555 $ 126,000 $ 306,000
SBK637 (CadR)MEGATIENDAS UNICO BARRANQUILLA 77
SYL639 UNIDROGAS BARRANQUILLA BARRANQUILLA 295
TBK039 LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA 860
VDY598 PRICESMART BARRANQUILLA BARRANQUILLA 523
XVB545 RUQUIM S.A.S BARRANQUILLA 800
Total Result 3686
KIMB_52389168_2 52389155 KIMB_52389155_1 SYL639 TDX973
KIMB_52389168_3 KIMB_52389155_1 SYL639 TDX973
KIMB_52389166_1 52389166 KIMB_52389166_1 XVB545 VAF361
KIMB_52389167_1 52389167 KIMB_52389167_1 TBK039 TDX973
KIMB_52389155_1 52389168 KIMB_52389168_3 SBK637 TDX973
KIMB_52389154_1 KIMB_52389168_2 SBK637 TDX973
KIMB_52389168_2 SBK637 TDX973
KIMB_52389168_2 SBK637 TDX973
KIMB_52389168_2 SBK637 TDX973
KIMB_52389168_1 SBK637 TDX973
52389154 KIMB_52389154_1 TDV514 VAF361
KIMB_52389154_2 VDY598 VAF361
(CadR)MEGATIENDAS UNICO BARRANQUILLA CALLE 74 # 38D - 113. LO 40
LLEGADA SALIDA SHPM_NUM VOLUMEN CAJAS PESO descargue
10/14/2022 7:00 10/14/2022 9:00 235345578 0.3 20 43 $ 6,000
10/14/2022 7:00 10/14/2022 9:00 235345584 9.2 275 1195 $ 82,500
10/14/2022 7:00 10/14/2022 9:00 235345661 46.5 800 4162 $ 200,000
10/14/2022 6:00 10/14/2022 9:00 235346147 48 860 4594 $ 258,000
10/14/2022 7:00 10/14/2022 8:00 235346695 13.1 345 1664 $ 69,000
10/14/2022 9:00 10/14/2022 11:00 235347738 2.7 55 363 $ 16,500
10/14/2022 9:00 10/14/2022 11:00 235347737 2.8 50 373 $ 15,000
10/14/2022 9:00 10/14/2022 11:00 235347739 0.7 19 76 $ 5,700
10/14/2022 9:00 10/14/2022 11:00 235347740 1.2 27 139 $ 8,100
10/14/2022 11:50 10/14/2022 12:50 235346516 2.8 77 321 $ 23,100
10/14/2022 7:00 10/14/2022 9:00 235342676 10.7 635 2356
10/14/2022 7:00 10/14/2022 9:00 235342677 15.2 523 2426
flete
$ 268,500 1232180
$ 550,000 1232406
$1,558,000 1232568
$ 317,400 1232164
$ 500,000 1232904
$ 200,000 1232946
BDA987 COPSERVIR BARRANQUILLA BARRANQUILLA 516
LGU856 (CadR)MEGATIENDAS BLUE GARDENS BARRANQUILLA 50
SBK637 (CadR)MEGATIENDAS BOSTON BARRANQUILLA 48
(CadR)MEGATIENDAS CALLE 30 BARRANQUILLA BARRANQUILLA 56
TBK039 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA 891
VDY598 CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA 457
XVB545 LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA 876
Total Result 5128
KIMB_52392448_3 KIMB_52392448_2 LGU856
KIMB_52392450_1 KIMB_52392448_2 LGU856
KIMB_52392450_2 KIMB_52392448_2 LGU856
KIMB_52392450_3 KIMB_52392448_2 LGU856
KIMB_52392449_1 KIMB_52392448_2 LGU856
KIMB_52392449_2 KIMB_52392448_2 LGU856
KIMB_52392449_3 KIMB_52392448_2 LGU856
KIMB_52392449_4 KIMB_52392448_1 LGU856
KIMB_52392453_1 KIMB_52392448_1 LGU856
KIMB_52392452_1 KIMB_52392448_1 LGU856
KIMB_52392447_1 KIMB_52392448_1 LGU856
KIMB_52392449_1 LGU856
KIMB_52392449_1 LGU856
KIMB_52392449_1 LGU856
KIMB_52392449_1 LGU856
KIMB_52392449_1 LGU856
KIMB_52392449_1 LGU856
52392450 KIMB_52392450_3 LGU856
CLIENTE CIUDAD
CALLE 74 # 38D - 113. LO 40 10/19/2022 11:40 10/19/2022 12:40 235356209
CALLE 74 # 38D - 113. LO 40 10/19/2022 11:40 10/19/2022 12:40 235356210
CALLE 74 # 38D - 113. LO 40 10/19/2022 11:40 10/19/2022 12:40 235357677
CALLE 74 # 38D - 113. LO 40 10/19/2022 11:40 10/19/2022 12:40 235358449
CR 53 NO 100 - 50 10/19/2022 13:30 10/19/2022 15:30 235356107
CR 53 NO 100 - 50 10/19/2022 13:30 10/19/2022 15:30 235356108
CR 53 NO 100 - 50 10/19/2022 13:30 10/19/2022 15:30 235356109
CR 53 NO 100 - 50 10/19/2022 13:30 10/19/2022 15:30 235356110
CR 53 NO 100 - 50 10/19/2022 13:30 10/19/2022 15:30 235356627
CR 53 NO 100 - 50 10/19/2022 13:30 10/19/2022 15:30 235357670
CALLE 76 # 41D - 35 10/19/2022 5:00 10/19/2022 7:00 235358138
0.7 17 77 $ 5,100 $ 288,300
0.2 8 18 $ 2,400
0 1 6 $ 300
0.1 1 5 $ 300
1.1 24 105 $ 7,200
0 1 1 $ 300
0 1 1 $ 300
0.4 13 61 $ 3,900
1.2 32 146 $ 9,600
0 2 2 $ 600
0.2 11 73 $ 3,300
0 1 6 $ 300
0.1 3 13 $ 900
1 27 118 $ 8,100
0.7 16 59 $ 4,800
0 1 1 $ 300
0 2 2 $ 600
6.6 200 760 $ 40,000
LGU856 D1 CEDI COSTA NORTE MALAMBO 300
(empty) PRICESMART BARRANQUILLA BARRANQUILLA 262
Total Result 2627
KIMB_52396777_2 52396778 KIMB_52396778_1 LGU856 SVE830
KIMB_52396778_1 52396777 KIMB_52396777_1 SBK637 SVE830
KIMB_52396776_1 52396234 KIMB_52396234_1 SYL639 GTX447
KIMB_52396235_1 52396777 KIMB_52396777_2 SBK637 SVE830
KIMB_52396234_1 52396777 KIMB_52396777_2 SBK637 SVE830
KIMB_52396233_1 52396777 KIMB_52396777_2 SBK637 SVE830
52396777 KIMB_52396777_2 SBK637 SVE830
52396235 KIMB_52396235_1 SBK637 GTX447
52396776 KIMB_52396776_1 SBL017 SVE830
52396233 KIMB_52396233_1 GTX447
10/21/2022 5:00 10/21/2022 7:00 235367241 19.1 300 1800 $ 60,000
10/21/2022 8:50 10/21/2022 10:50 235366735 17.1 400 1470 $ 80,000
10/21/2022 6:00 10/21/2022 9:00 235366515 9.9 500 3301 $ 150,000
10/21/2022 6:00 10/21/2022 8:00 235359492 1.8 31 131 $ 6,200
10/21/2022 6:00 10/21/2022 8:00 235359491 0.5 8 48 $ 1,600
10/21/2022 6:00 10/21/2022 8:00 235359493 5.2 128 643
10/21/2022 6:00 10/21/2022 8:00 235359490 0 1 1 $ 200
10/27/2022 6:00 10/27/2022 8:00 235368100 6.9 333 2302 $ 66,600
10/21/2022 7:00 10/21/2022 9:00 235358960 12.4 664 2164
10/21/2022 7:00 10/21/2022 9:00 235358959 6.5 262 1062
PLACA
$ 410,000 1237870
$ 296,000 1238085 alkarawi ($16000)
$1,000,000 1237036
$ 254,600 1237576
1237921
SBK637 CEDI DISTRIBUIDORA FARMACEUTICA ROM BARRANQUILLA 102
VDY598 RUQUIM SANTA MARTA SANTA MARTA 110
Total Result 768
KIMB_52401605_1 52401604 KIMB_52401604_2 SBK637 GET045
KIMB_52401604_1 KIMB_52401604_2 SBK637 GET045
KIMB_52401604_2 KIMB_52401604_1 SYL639 GET045
KIMB_52403940_1 52401605 KIMB_52401605_1 VDY598 GET045
52401607 KIMB_52401607_1 SYL639 GET045
KIMB_52401607_1 SYL639 GET045
52403940 KIMB_52403940_1 SBK637 GET045
CLIENTE CIUDAD
CEDI DISTRIBUIDORA FARMACEUTICA ROM BARRANQUILLA
CEDI DISTRIBUIDORA FARMACEUTICA ROM BARRANQUILLA
DIRECCION LLEGADA
CALLE 115 # 2 – 399, VÍA BODEGA 33 10/25/2022 7:00
CALLE 115 # 2 – 399, VÍA BODEGA 33 10/25/2022 7:00
CRA 47 NO. 75-34 10/25/2022 9:50
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI DE JERONIMO (en blanco)
SALIDA SHPM_NUM VOLUMEN CAJAS PESO PALLET FLETE
10/25/2022 9:00 235375998 2.9 89 384 $ 17,800 $ 200,400
10/25/2022 9:00 235376100 0.3 13 27 $ 2,600
10/25/2022 11:50 235372556 0.9 31 226 $ 6,200 $ 266,000
10/25/2022 12:10 235374553 5.2 110 446 $ 27,500 $ 477,500
10/25/2022 7:00 235375995 15.5 370 2013 $ 74,000
10/25/2022 7:00 235375887 1.2 29 161 $ 5,800
(en blanco) 235374478 3.9 126 290 $ -
1239966
1239953
1239949
LGU856 LIDERCOSTA DISTRIBUCIONES RIOACHA RIOHACHA 202
SBK637 DROGAS S&S S.A. BARRANQUILLA 192
VDY598 D1 CEDI COSTA NORTE MALAMBO 100
XVB545 UNIDROGAS BARRANQUILLA BARRANQUILLA 1186
Total Result 3993
KIMB_52404867_1 TRANSPORTE PEDIDO PLACA LOCAL
KIMB_52404866_1 52404851 KIMB_52404851_1 JVK463 SBL017
KIMB_52404853_1 KIMB_52404851_1 JVK463 SBL017
KIMB_52404852_1 52404852 KIMB_52404852_1 GZZ294 VDY598
KIMB_52404855_1 52404853 KIMB_52404853_1 JVK463 VDY598
KIMB_52404851_1 52404854 KIMB_52404854_1 GZZ294 SBK637
KIMB_52404854_1 52404855 KIMB_52404855_1 GZZ294 LGU856
KIMB_52404735_1 KIMB_52404855_1 GZZ294 LGU856
KIMB_52404734_1 KIMB_52404855_1 GZZ294 LGU856
KIMB_52404734_2 52404866 KIMB_52404866_1 GZZ294 SYL639
KIMB_52404734_3 KIMB_52404866_1 GZZ294 SYL639
KIMB_52404866_1 GZZ294 SYL639
KIMB_52404866_1 GZZ294 SYL639
KIMB_52404866_1 GZZ294 SYL639
KIMB_52404866_1 GZZ294 SYL639
KIMB_52404866_1 GZZ294 SYL639
52404867 KIMB_52404867_1 GZZ294 XVB545
KIMB_52404867_1 GZZ294 XVB545
KIMB_52404867_1 GZZ294 XVB545
52404734 KIMB_52404734_3 JTY945 SBK637
KIMB_52404734_3 JTY945 SBK637
KIMB_52404734_2 JTY945 SYL639
KIMB_52404734_2 JTY945 SYL639
KIMB_52404734_2 JTY945 SYL639
KIMB_52404734_1 JTY945 SBK637
KIMB_52404734_1 JTY945 SBK637
52404735 KIMB_52404735_1 JTY945 BDA987
KIMB_52404735_1 JTY945 BDA987
CLIENTE CIUDAD
EMPAQUETADURAS Y EMPAQUES -B/QUILLABARRANQUILLA
DIRECCION LLEGADA
CALLE 76 # 41D - 35 10/28/2022 7:00
CRA 7A # 37 - 22 10/28/2022 6:50
CRA 7A # 37 - 22 10/28/2022 6:50
CRA 7A # 37 - 22 10/28/2022 6:50
CARRERA 43 # 69-128 10/28/2022 8:00
CARRERA 43 # 69-128 10/28/2022 8:00
CL 38 NO 46 - 95 10/28/2022 14:40
CL 38 NO 46 - 95 10/28/2022 14:40
10/28/2022 10:00 235376930 4.6 158 721 $ 500,000
10/28/2022 10:00 235376929 9.7 513 1650
10/28/2022 7:00 235379234 6.4 100 600 $ 20,000 $ 370,000
10/28/2022 7:00 235384149 20.4 385 1879 $ - $ 200,000
10/28/2022 9:00 235384632 7.3 192 1059 $ 38,400 $ 240,800
10/28/2022 9:50 235384645 2.6 60 220 $ 18,000 $ 860,600
10/28/2022 9:50 235384646 0.2 5 18 $ 1,500
10/28/2022 9:50 235384649 5.6 137 488 $ 41,100
10/28/2022 8:00 235384672 0.1 3 7 $ 750 $ 407,500
10/28/2022 8:00 235384673 0.2 3 14 $ 750
10/28/2022 8:00 235384674 0.1 2 5 $ 500
10/28/2022 8:00 235384675 3.7 118 306 $ 29,500
10/28/2022 8:00 235384676 0.3 12 79 $ 3,000
10/28/2022 8:00 235384677 4.5 96 549 $ 24,000
10/28/2022 8:00 235384696 0 4 2 $ 1,000
10/28/2022 8:00 235385039 1.3 40 109 $ 12,000 $ 705,800
10/28/2022 8:00 235385041 1.3 31 104 $ 9,300
10/28/2022 8:00 235385045 38.7 1115 6123 $ 334,500
10/28/2022 10:00 235383739 0.9 10 68 $ 2,000
10/28/2022 10:00 235383740 2.6 30 203 $ 6,000
10/28/2022 13:50 235383742 1.1 40 168 $ 10,000
10/28/2022 13:50 235383743 9.1 382 1403 $ 95,500
10/28/2022 13:50 235383746 2.9 90 450 $ 22,500
10/28/2022 16:40 235383741 3.1 36 244 $ 7,200
10/28/2022 16:40 235383744 3.1 36 244 $ 7,200
10/28/2022 10:00 235383751 11.3 385 1346 $ 96,250 $ 548,750
10/28/2022 10:00 235383752 0.4 10 60 $ 2,500
1243388
1243679
1243057
1243208
1243237
1243187 1245851 REDESPACHO COPIDROGAS
1243284
1243234
SBK637 PRICESMART BARRANQUILLA BARRANQUILLA 236
VDY598 PRICESMART BARRANQUILLA BARRANQUILLA 484
Total Result 720
TRANSPORTE PEDIDO PLACA LOCAL CLIENTE
52414561 KIMB_52414561_1 JUZ940 VDY598 PRICESMART BARRANQUILLA
52414558 KIMB_52414558_1 JSL431 SBK637 PRICESMART BARRANQUILLA
CIUDAD DIRECCION LLEGADA SALIDA SHPM_NUM CAJAS FLETE
BARRANQUILLA CARRERA 53 11/4/2022 8:00 11/4/2022 8:00 235376930 484 $ 200,000
BARRANQUILLA CARRERA 53 11/4/2022 8:00 11/4/2022 8:00 235376929 236 $ 200,000
1248715
1248719
KPO851 CINTAS Y COMUNICACIONES S.A.S. BARRANQUILLA 39
SBK637 ERCOL BARRANQUILLA GALAPA 147
INVERCOMER DEL CARIBE S.A.S. BARRANQUILLA 384
UYW122 DISPAPELES - BARRANQUILLA BARRANQUILLA 723
DISPAPELES - MANUFACTURA BARRANQUIL BARRANQUILLA 1
Total Result 2209
KIMB_52417547_1 52417544 KIMB_52417544_1 SYL639 SSP966
KIMB_52417546_1 KIMB_52417544_1 SYL639 SSP966
KIMB_52417545_1 KIMB_52417544_1 SYL639 SSP966
KIMB_52417502_1 KIMB_52417544_1 SYL639 SSP966
KIMB_52417501_1 KIMB_52417544_1 SYL639 SSP966
KIMB_52417501_2 KIMB_52417544_1 SYL639 SSP966
KIMB_52417501_3 KIMB_52417544_1 SYL639 SSP966
KIMB_52417503_1 KIMB_52417544_1 SYL639 SSP966
52417546 KIMB_52417546_1 SBK637 SSP966
KIMB_52417546_1 SBK637 SSP966
52417545 KIMB_52417545_1 SBK637 SSP966
52417547 KIMB_52417547_1 SYL639 SSP966
KIMB_52417547_1 SYL639 SSP966
52417501 KIMB_52417501_3 UYW122 GUR869
KIMB_52417501_3 UYW122 GUR869
KIMB_52417501_3 UYW122 GUR869
KIMB_52417501_3 UYW122 GUR869
KIMB_52417501_2 KPO851 GUR869
KIMB_52417501_1 UYW122 GUR869
52417503 KIMB_52417503_1 KPO851 GUR869
52417502 KIMB_52417502_1 BDA987 GUR869
KIMB_52417502_1 BDA987 GUR869
KIMB_52417502_1 BDA987 GUR869
CLIENTE CIUDAD
INVERCOMER DEL CARIBE S.A.S. BARRANQUILLA
DIRECCION LLEGADA
CALLE 115 #2-399, PARQUE BODEGA 16 11/9/2022 6:00
CRA 47 NO. 75-34 11/9/2022 11:50
CLL.110 # 6QSN -522 LO19 BG 1 Y 2 11/9/2022 14:40
CARRERA 43 # 69-128 11/9/2022 8:00
11/9/2022 8:00 235405007 3.2 54 421 0 $ 13,500
11/9/2022 8:00 235405008 1.9 32 249 0 $ 8,000
11/9/2022 8:00 235405013 1.1 21 112 0 $ 5,250
11/9/2022 8:00 235405016 2.2 38 287 0 $ 9,500
11/9/2022 8:00 235405037 0.9 21 137 0 $ 5,250
11/9/2022 8:00 235405261 0.3 8 43 0 $ 2,000
11/9/2022 8:00 235405022 0 1 2 0 $ 250
11/9/2022 8:00 235405029 0 2 4 0 $ 500
11/9/2022 8:00 235410588 9.5 209 891 0 $ 41,800
11/9/2022 8:00 235410607 7.6 175 1198 0 $ 35,000
11/9/2022 9:00 235409626 4.5 147 338 0 $ -
11/9/2022 8:00 235411000 6.1 252 799 0 $ 63,000
11/9/2022 8:00 235411036 0 1 4 0 $ 250
11/9/2022 8:00 235409334 7 90 890 0 $ 22,500
11/9/2022 8:00 235409338 0 20 84 0 $ 5,000
11/9/2022 8:00 235410563 14 553 2074 0 $ 138,250
11/9/2022 8:00 235410564 4 60 340 0 $ 15,000
11/9/2022 11:50 235409346 1 39 118 0 $ 7,800
11/9/2022 14:40 235409332 0 1 3 0 $ 250
11/9/2022 8:00 235409349 3 76 412 0 $ 15,200
11/9/2022 8:00 235409344 0 3 17 0 $ 750
11/9/2022 8:00 235409345 2 51 271 0 $ 12,750
11/9/2022 8:00 235409351 12 355 1343 0 $ 88,750
FLETE
$ 287,500 1251231
$ 256,800 1251256
$ 361,000 1251302
$ 203,000 1251237
$ 552,250 1251364
SYL639 PRICESMART BARRANQUILLA BARRANQUILLA 90
XVB545 RUQUIM SANTA MARTA SANTA MARTA 628
Total Result 2157
KIMB_52420628_1 52420626 KIMB_52420626_1 SBL017 VFA361
KIMB_52420628_2 KIMB_52420626_1 SBL017 VFA361
KIMB_52420626_1 KIMB_52420626_1 SYL639 VFA361
52420627 KIMB_52420627_1 XVB545 VFA361
KIMB_52420627_1 XVB545 VFA361
52420628 KIMB_52420628_2 SBK637 VFA361
KIMB_52420628_2 SBK637 VFA361
KIMB_52420628_2 SBK637 VFA361
KIMB_52420628_1 SBK637 VFA361
KIMB_52420628_1 SBK637 VFA361
11/11/2022 7:00 11/11/2022 9:00 235414625 13.9 724 2272 $ -
11/11/2022 7:00 11/11/2022 9:00 235414626 12.1 405 1921 $ -
11/11/2022 7:00 11/11/2022 9:00 235418381 2.3 90 316 $ -
11/11/2022 8:00 11/11/2022 10:00 235417872 28 623 2739 $ 186,900
11/11/2022 8:00 11/11/2022 10:00 235419020 0 5 3 $ 1,500
11/11/2022 6:00 11/11/2022 8:00 235418630 1.2 20 73 $ 6,000
11/11/2022 6:00 11/11/2022 8:00 235418631 0 1 10 $ 300
11/11/2022 6:00 11/11/2022 8:00 235418535 1.3 39 183 $ 11,700
11/11/2022 8:50 11/11/2022 10:50 235418484 7.9 150 732 $ 30,000
11/11/2022 8:50 11/11/2022 10:50 235418485 3.7 100 584 $ 20,000
FLETE
$ 638,400
$ 248,000
BDA987 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA 330
SVE830 OLIMPICA BODEGA 900 B/QUILLA BARRANQUILLA 439
SYL639 ETICOS BARRANQUILLA BARRANQUILLA 411
Total Result 2185
KIMB_52424158_1 52424157 KIMB_52424157_1 SBK637 SVE830
KIMB_52424159_1 KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 KIMB_52424157_1 SBK637 SVE830
KIMB_52424160_1 KIMB_52424157_1 SBK637 SVE830
KIMB_52424113_1 KIMB_52424157_1 SBK637 SVE830
KIMB_52424114_1 KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
KIMB_52424157_1 SBK637 SVE830
52424158 KIMB_52424158_1 SYL639 SVE830
KIMB_52424158_1 SYL639 SVE830
KIMB_52424158_1 SYL639 SVE830
KIMB_52424158_1 SYL639 SVE830
52424159 KIMB_52424159_1 VDY598 SVE830
KIMB_52424159_1 VDY598 SVE830
52424160 KIMB_52424160_1 SVE830 SVE830
KIMB_52424160_1 SVE830 SVE830
KIMB_52424160_1 SVE830 SVE830
KIMB_52424160_1 SVE830 SVE830
KIMB_52424160_1 SVE830 SVE830
KIMB_52424160_1 SVE830 SVE830
52424204 KIMB_52424204_1 SBK637 SVE830
52424114 KIMB_52424114_1 BDA987 SMW597
52424113 KIMB_52424113_1 VDY598 SMW597
KIMB_52424113_1 VDY598 SMW597
CLIENTE CIUDAD
DISTRIBUCIONES SANTA MARTA S.A.SSANTA MARTA
VIA 40 NO. 71-124 11/16/2022 6:00 11/16/2022 7:00
VIA 40 NO. 71-124 11/16/2022 6:00 11/16/2022 7:00
VIA 40 NO. 71-124 11/16/2022 6:00 11/16/2022 7:00
VIA 40 NO. 71-124 11/16/2022 6:00 11/16/2022 7:00
CALLE 100 NO 6R-400 DEL BARRIO SAN 11/16/2022 6:00 11/16/2022 8:00
CALLE 4 NO. 1E-408 11/15/2022 6:00 11/15/2022 8:00
CALLE 4 NO. 1E-408 11/15/2022 6:00 11/15/2022 8:00
CALLE 4 NO. 1E-408 11/15/2022 6:00 11/15/2022 8:00
CALLE 4 NO. 1E-408 11/15/2022 6:00 11/15/2022 8:00
CALLE 4 NO. 1E-408 11/15/2022 6:00 11/15/2022 8:00
CALLE 4 NO. 1E-408 11/15/2022 6:00 11/15/2022 8:00
KM 3 VIA GAIRA BODEGA A41 11/16/2022 6:00 11/16/2022 8:00
235420445 0 1 2 $ 250 $ 289,500 1256542
235420446 0.5 12 27 $ 3,000
235420447 0 1 3 $ 250
235420448 0 2 5 $ 500
235420449 0 2 3 $ 500
235420450 2.8 55 390 $ 13,750
235420451 0.9 37 80 $ 9,250
235420452 0.4 16 32 $ 4,000
235420453 6.2 142 915 $ 35,500
235424994 0 2 5 $ 500
235424995 0.1 2 9 $ 500
235424998 0.1 1 4 $ 250
235425705 0.1 3 5 $ 750
235425717 1.6 61 143 $ 15,250
235425721 3.4 101 567 $ 25,250
235426531 0.2 5 29 $ 1,250
235422279 0.5 11 64 $ 2,750 $ 282,750 1256598
235422655 5.7 144 797 $ 36,000
235422656 4.2 112 657 $ 28,000
235422658 3.9 144 519 $ 36,000
235422459 0.4 9 53 $ 1,800 $ 278,800 1256530
235422905 7.1 182 906 $ 36,400
235424755 7.1 142 499
235424864 10.2 287 1490
235424918 0.3 5 30
235424919 0 1 1
235425458 0 1 10
235425461 0.1 3 18
235424075 5.2 168 387 $ -
235425324 13.6 330 1037 $ 82,500 $ 532,500 1256558
235422906 3.3 195 471 $ 39,000
235424723 0.4 8 39 $ 1,600
SYL639 DISPAPELES - BARRANQUILLA BARRANQUILLA 260
Total Result 1599
KIMB_52426943_1 52426974 KIMB_52426974_1 SBL034 KZV735
KIMB_52426942_1 KIMB_52426974_2 SBK637 KZV735
KIMB_52426942_2 52426943 KIMB_52426943_1 SBK637 JPP843
52426942 KIMB_52426942_2 SYL639 JPP843
KIMB_52426942_1 SBK637 JPP843
KIMB_52426942_1 SBK637 JPP843
KIMB_52426942_1 SBK637 JPP843
SUMATEC S.A BQ MIXTO BARRANQUILLA CARRERA 43 # 69-128 11/18/2022 7:00
DISPAPELES - BARRANQUILLA BARRANQUILLA PARQUE INDUSTRIAL Y COMERC11/18/2022 7:00
EMPAQUETADURAS Y EMPAQUESBARRANQUILLA CL 38 NO 46 - 95 11/18/2022 7:00
11/18/2022 9:00 235426936 10.8 386 1803 15
11/18/2022 9:00 235426937 14.1 693 1972 10
11/18/2022 8:00 235434507 4 100 604 0 $ 20,000
11/18/2022 8:00 235434552 3 260 1479 0 $ 65,000
11/18/2022 11:50 235432649 0 24 59 0 $ 4,800
11/18/2022 11:50 235432650 0 30 69 0 $ 6,000
11/18/2022 11:50 235434511 5 106 636 0 $ 21,200
FLETE
1264123
1259624
$ 232,000 1258261
$ 245,000 1258238
KPO851 ETICOS BARRANQUILLA BARRANQUILLA 265
UYW122 DROGAS S&S S.A. BARRANQUILLA 452
VDY598 ERCOL BARRANQUILLA GALAPA 252
Total Result 2325
KIMB_52429932_1 52429931 KIMB_52429931_1 SBK637 JSN022
KIMB_52429936_1 KIMB_52429931_1 SBK637 JSN022
KIMB_52429935_1 KIMB_52429931_1 SBK637 JSN022
KIMB_52429934_1 KIMB_52429931_1 SBK637 JSN022
KIMB_52429933_1 KIMB_52429931_1 SBK637 JSN022
KIMB_52429931_1 SBK637 JSN022
KIMB_52429931_1 SBK637 JSN022
KIMB_52429931_1 SBK637 JSN022
KIMB_52429931_1 SBK637 JSN022
KIMB_52429931_1 SBK637 JSN022
KIMB_52429931_1 SBK637 JSN022
KIMB_52429931_1 SBK637 JSN022
KIMB_52429931_1 SBK637 JSN022
52429932 KIMB_52429932_1 SYL639 JSN022
KIMB_52429932_1 SYL639 JSN022
52429933 KIMB_52429933_1 KPO851 JSN022
KIMB_52429933_1 KPO851 JSN022
KIMB_52429933_1 KPO851 JSN022
52429935 KIMB_52429935_1 VDY598 JSN022
52429936 KIMB_52429936_1 VDY598 JSN022
KIMB_52429936_1 VDY598 JSN022
KIMB_52429936_1 VDY598 JSN022
52429934 KIMB_52429934_1 UYW122 JSN022
KIMB_52429934_1 UYW122 JSN022
KIMB_52429934_1 UYW122 JSN022
CLIENTE CIUDAD
DIRECCION LLEGADA
VIA 40 NO. 71-124 11/22/2022 7:00
VIA 40 NO. 71-124 11/22/2022 7:00
VIA 40 NO. 71-124 11/22/2022 7:00
CALLE 76 # 41D - 35 11/22/2022 7:00
CALLE 76 # 41D - 35 11/22/2022 7:00
CALLE 76 # 41D - 35 11/22/2022 7:00
11/22/2022 8:00 235435943 0.1 4 6 $ 1,000 $ 298,000
11/22/2022 8:00 235435945 0.1 10 39 $ 2,500
11/22/2022 8:00 235435950 0 1 2 $ 250
11/22/2022 8:00 235435953 3.8 115 630 $ 28,750
11/22/2022 8:00 235435957 1.8 71 163 $ 17,750
11/22/2022 8:00 235435972 0.3 7 41 $ 1,750
11/22/2022 8:00 235444303 0.1 3 4 $ 750
11/22/2022 8:00 235444310 2 84 188 $ 21,000
11/22/2022 8:00 235444313 5.4 158 858 $ 39,500
11/22/2022 8:00 235444374 0.1 3 7 $ 750
11/22/2022 8:00 235444477 0.2 13 64 $ 3,250
11/22/2022 8:00 235444481 0 2 5 $ 500
11/22/2022 8:00 235444484 0 1 2 $ 250
11/22/2022 8:00 235440278 18.6 434 2373 $ 86,800 $ 267,400
11/22/2022 8:00 235440380 0.2 3 13 $ 600
11/22/2022 8:00 235440434 2.5 65 382 $ 16,250 $ 246,250
11/22/2022 8:00 235440437 5.8 188 836 $ 47,000
11/22/2022 8:00 235441046 0.5 12 70 $ 3,000
11/22/2022 7:00 235442159 7.8 252 580 $ - $ 334,100
11/22/2022 8:00 235444837 7.2 153 1066 $ 45,900
11/22/2022 8:00 235444585 3.6 75 318 $ 22,500
11/22/2022 8:00 235444586 9.9 219 952 $ 65,700
11/22/2022 9:00 235440436 11.5 347 1398 $ 69,400 $ 270,400
11/22/2022 9:00 235441045 1 16 83 $ 3,200
11/22/2022 9:00 235444838 2.8 89 434 $ 17,800
1261178
1261192
1261201
1261205
1261224
KPO851 DISPAPELES SANTA MARTA SANTA MARTA 201
ESTRATEGIAS S.A.S BARRANQUILLA 309
SYL639 (CadR)EURO ROSALES BARRANQUILLA 66
CHIPER BARRANQUILLA BARRANQUILLA 57
TJV294 (CadR)EURO CARNAVAL SOLEDAD 49
XVB545 RUQUIM S.A.S BARRANQUILLA 784
Total Result 3570
KIMB_52433877_1 52433875 KIMB_52433875_1 SBL034 XXA770
KIMB_52433877_2 KIMB_52433875_1 SBL034 XXA770
KIMB_52433877_3 52433876 KIMB_52433876_3 TJV294 XXA770
KIMB_52433876_1 KIMB_52433876_2 TJV294 XXA770
KIMB_52433876_2 KIMB_52433876_1 TJV294 XXA770
KIMB_52433876_3 KIMB_52433876_1 TJV294 XXA770
KIMB_52433831_1 52433877 KIMB_52433877_3 XVB545 XXA770
KIMB_52433830_1 KIMB_52433877_3 XVB545 XXA770
KIMB_52433830_2 KIMB_52433877_3 XVB545 XXA770
KIMB_52433830_3 KIMB_52433877_2 SYL639 XXA770
KIMB_52433877_1 SYL639 XXA770
KIMB_52433877_1 SYL639 XXA770
52433831 KIMB_52433831_1 KPO851 SRO849
52433830 KIMB_52433830_3 SBK637 SRO849
KIMB_52433830_3 SBK637 SRO849
KIMB_52433830_3 SBK637 SRO849
KIMB_52433830_2 SBK637 SRO849
KIMB_52433830_1 SBK637 SRO849
CLIENTE CIUDAD
KRA 70 NO 75 - 104 11/25/2022 7:00 11/25/2022 9:00 235449850
CR 42 D NO. 8 - 05 LC 3 11/25/2022 9:50 11/25/2022 11:50 235446481
CRA 47 NO. 75-34 11/25/2022 10:50 11/25/2022 12:50 235451408
9.5 544 1949 1264433
13 447 1998
19.1 500 2090 $ 100,000 $ 389,700 1264404
9.3 250 1208 $ 75,000
0.2 7 34 $ 2,100
1.9 42 193 $ 12,600
11.4 300 1254 $ 75,000 $ 546,000 1264198
3.2 60 293 $ 15,000
18.8 424 2087 $ 106,000
2.3 57 204 $ 17,100 $ 216,900 1264131
0.5 14 73 $ 4,200
2.5 52 231 $ 15,600
7.7 201 867 $ 50,250 $ 500,250 1263562
4.3 139 672 $ 27,800 $ 330,550 1263617
3.2 150 458 $ 30,000
0.7 20 130 $ 4,000
0.9 40 181 $ 8,000
10 323 1434 $ 80,750
JPP302 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA 410
KPO851 ETICOS BARRANQUILLA BARRANQUILLA 467
SURTIMAYORISTA MACARENA BARRANQUILLA 40
SQX931 D1 CEDI COSTA NORTE MALAMBO 350
XVB545 EMPAQUETADURAS Y EMPAQUES -B/QUILLA BARRANQUILLA 934
Total Result 3219
KIMB_52438580_1 52438579 KIMB_52438579_1 SBK637
KIMB_52438580_2 KIMB_52438579_1 SBK637
KIMB_52438580_3 KIMB_52438579_1 SBK637
KIMB_52438581_1 KIMB_52438579_1 SBK637
KIMB_52438464_1 KIMB_52438579_1 SBK637
KIMB_52438464_2 KIMB_52438579_1 SBK637
KIMB_52438465_1 KIMB_52438579_1 SBK637
KIMB_52438463_1 KIMB_52438579_1 SBK637
KIMB_52438461_1 KIMB_52438579_1 SBK637
KIMB_52438462_1 KIMB_52438579_1 SBK637
KIMB_52438579_1 SBK637
KIMB_52438579_1 SBK637
KIMB_52438579_1 SBK637
52438580 KIMB_52438580_3 KPO851
KIMB_52438580_3 KPO851
KIMB_52438580_3 KPO851
KIMB_52438580_2 KPO851
KIMB_52438580_1 SBK637
KIMB_52438580_1 SBK637
52438581 KIMB_52438581_1 SQX931
52438465 KIMB_52438465_1 XVB545
KIMB_52438465_1 XVB545
KIMB_52438465_1 XVB545
KIMB_52438465_1 XVB545
KIMB_52438465_1 XVB545
KIMB_52438465_1 XVB545
KIMB_52438465_1 XVB545
KIMB_52438465_1 XVB545
KIMB_52438465_1 XVB545
KIMB_52438465_1 XVB545
52438464 KIMB_52438464_2 SBK637
KIMB_52438464_1 SBK637
KIMB_52438464_1 SBK637
52438463 KIMB_52438463_1 SQX931 SQX931
52438462 KIMB_52438462_1 SYL639 SQX931
52438461 KIMB_52438461_1 JPP302 SQX931
CLIENTE CIUDAD
ED. METRANSV.OPARQUE B.23 Y 24 11/29/2022 6:00 11/29/2022 8:00 235463123 0
VIA 40 NO. 71-124 11/29/2022 7:00 11/29/2022 8:00 235456384 10.2
VIA 40 NO. 71-124 11/29/2022 7:00 11/29/2022 8:00 235456388 2.6
VIA 40 NO. 71-124 11/29/2022 7:00 11/29/2022 8:00 235456407 2.3
CALLE 56 CON CARRERA 9D ESQUINA 11/29/2022 8:50 11/29/2022 10:50 235453421 1.8
PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 11/29/2022 5:00 11/29/2022 7:00 235463089 12.7
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235458129 0
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235458130 7.2
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235458132 0.2
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235458133 1.3
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235458138 0.1
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235458136 3.2
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235458128 0
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235458131 0
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235462396 1.6
CL 38 NO 46 - 95 11/29/2022 7:00 11/29/2022 9:00 235462504 20.2
CARRERA 43 # 69-128 11/29/2022 8:00 11/29/2022 10:00 235458139 2
CRA 47 NO. 75-34 11/29/2022 10:05 11/29/2022 12:05 235458134 0.4
CRA 47 NO. 75-34 11/29/2022 10:05 11/29/2022 12:05 235463409 1.3
PARQUE IND. PIMSA BOD 1, 2, 3 Y 4 M 11/29/2022 5:00 11/29/2022 7:00 235456444 9.6
CRA 7A # 37 - 22 11/29/2022 6:00 11/29/2022 9:00 235456088 7.9
KM 3 VIA GAIRA BODEGA A41 11/29/2022 6:00 11/29/2022 8:00 235454143 17.9
6 32 $ 1,500 $ 353,000 1266992
43 182 $ 10,750
12 12 $ 3,000
4 7 $ 1,000
11 64 $ 2,750
18 150 $ 4,500
1 1 $ 250
2 4 $ 500
1 2 $ 250
131 180 $ 32,750
438 2558 $ 109,500
24 54 $ 6,000
1 5 $ 250
328 1676 $ 82,000 $ 306,750 1267142
78 207 $ 19,500
61 358 $ 15,250
40 94 $ 10,000
74 270 $ 22,200 $ 205,500 1267642
11 37 $ 3,300
200 1200 $ 40,000 $ 450,000 1267279
1 1 $ 200 $ 536,800 1266781
200 1220 $ 40,000
4 22 $ 800
70 217 $ 14,000
2 14 $ 400
112 438 $ 22,400
1 1 $ 200
1 1 $ 200
45 238 $ 9,000
498 3011 $ 99,600
66 276 $ 13,200 $ 204,200 1267297
30 51 $ 6,000
25 116 $ 5,000
150 900 $ 30,000
120 605 $ 36,000 $ 886,000 1266751
410 938 $ 102,500 $ 552,500 1267060
SYL639 ALKOSTO BARRANQUILLA BARRANQUILLA 164
UYW122 UNIDROGAS BARRANQUILLA BARRANQUILLA 583
UYZ409 PRICESMART BARRANQUILLA BARRANQUILLA 738
Total Result 2038
KIMB_52442982_2 52442986 KIMB_52442986_1 SBK637 GUR880
KIMB_52442986_1 KIMB_52442986_1 SBK637 GUR880
KIMB_52442984_1 KIMB_52442986_1 SBK637 GUR880
KIMB_52442985_1 KIMB_52442986_1 SBK637 GUR880
KIMB_52442986_1 SBK637 GUR880
KIMB_52442986_1 SBK637 GUR880
KIMB_52442986_1 SBK637 GUR880
KIMB_52442986_1 SBK637 GUR880
KIMB_52442986_1 SBK637 GUR880
KIMB_52442986_1 SBK637 GUR880
KIMB_52442986_1 SBK637 GUR880
52442985 KIMB_52442985_1 UYW122 GUR880
KIMB_52442985_1 UYW122 GUR880
52442984 KIMB_52442984_1 UYZ409 GUR880
KIMB_52442984_1 UYZ409 GUR880
52442982 KIMB_52442982_2 SYL639 GUR880
KIMB_52442982_2 SYL639 GUR880
KIMB_52442982_1 SYL639 GUR880
KIMB_52442982_1 SYL639 GUR880
KIMB_52442982_1 SYL639 GUR880
KIMB_52442982_1 SYL639 GUR880
KIMB_52442982_1 SYL639 GUR880
KIMB_52442982_1 SYL639 GUR880
KIMB_52442982_1 SYL639 GUR880
INVERCOMER DEL CARIBE S.A.S. BARRANQUILLA CALLE 115 #2-399, PARQUE BODEGA 16
12/2/2022 5:00 12/2/2022 7:00 235468797 0.2 9 20 $ 2,250
12/2/2022 5:00 12/2/2022 7:00 235468798 0.6 14 82 $ 3,500
12/2/2022 5:00 12/2/2022 7:00 235468902 2 44 242 $ 11,000
12/2/2022 5:00 12/2/2022 7:00 235468904 0.4 17 133 $ 4,250
12/2/2022 5:00 12/2/2022 7:00 235468909 0.4 6 27 $ 1,500
12/2/2022 5:00 12/2/2022 7:00 235468913 2.5 109 850 $ 27,250
12/2/2022 5:00 12/2/2022 7:00 235468918 0.1 2 5 $ 500
12/2/2022 5:00 12/2/2022 7:00 235468928 0 1 2 $ 250
12/2/2022 5:00 12/2/2022 7:00 235468932 0.5 13 69 $ 3,250
12/2/2022 5:00 12/2/2022 7:00 235468936 1 43 67 $ 10,750
12/2/2022 5:00 12/2/2022 7:00 235470480 2.5 61 150 $ 15,250
12/2/2022 7:00 12/2/2022 9:00 235468291 22.6 578 2895 $ 173,400
12/2/2022 7:00 12/2/2022 9:00 235470158 0.1 5 42 $ 1,500
12/2/2022 7:00 12/2/2022 9:00 235463740 4 165 791
12/2/2022 7:00 12/2/2022 9:00 235463741 11.1 573 1757
12/2/2022 6:00 12/2/2022 8:00 235466095 8.3 210 947 $ 63,000
12/2/2022 6:00 12/2/2022 8:00 235469376 1.7 24 133 $ 7,200
12/2/2022 9:00 12/2/2022 11:00 235454344 0.3 9 85 $ 2,700
12/2/2022 9:00 12/2/2022 11:00 235454345 0 1 6 $ 300
12/2/2022 9:00 12/2/2022 11:00 235454346 1.7 50 234 $ 15,000
12/2/2022 9:00 12/2/2022 11:00 235454347 0.6 14 78 $ 4,200
12/2/2022 9:00 12/2/2022 11:00 235454348 1.7 45 217 $ 13,500
12/2/2022 9:00 12/2/2022 11:00 235454349 2.1 36 236 $ 10,800
12/2/2022 9:00 12/2/2022 11:00 235454350 0.4 9 88 $ 2,700
64.9 2038 9159
FLETE
$ 259,750 1269443
$ 354,900 1269437
$ 500,000 1269984
$ 299,400 1269468
SBK637 ERCOL BARRANQUILLA GALAPA 210
SURTIMAYORISTA MALAMBO MALAMBO 40
SBL103 INVERCOMER DEL CARIBE S.A.S. BARRANQUILLA 141
Total Result 639
KIMB_52446780_1 52446778 KIMB_52446778_2 SBK637 KZV887
KIMB_52446778_1 KIMB_52446778_1 SBK637 KZV887
KIMB_52446778_2 52446779 KIMB_52446779_1 SYL639 KZV887
KIMB_52446779_1 SYL639 KZV887
52446780 KIMB_52446780_1 SBL103 KZV887
CLIENTE CIUDAD
DIRECCION LLEGADA
CALLE 10 # 14 - 04, MALAMBO 12/6/2022 8:00
12/6/2022 7:00 235481702 6.5 210 483 $ - $ 189,600
12/6/2022 10:00 235477791 1.7 40 89 $ 9,600
12/6/2022 8:00 235479211 3.6 85 463 $ 17,000 $ 229,600
12/6/2022 8:00 235479215 7.6 163 1066 $ 32,600
12/6/2022 8:00 235480809 6.3 141 625 $ 42,300 $ 222,300
25.6 639 2726
1271922
1271948
1271953
JPP302 RUQUIM S.A.S BARRANQUILLA 1040
SYL639 ETICOS BARRANQUILLA BARRANQUILLA 565
UYW122 PRICESMART BARRANQUILLA BARRANQUILLA 844
Total Result 3219
KIMB_52449752_1 52449751 KIMB_52449751_1 SBK637 LMM884
KIMB_52449752_2 KIMB_52449751_1 SBK637 LMM884
KIMB_52449753_1 KIMB_52449751_1 SBK637 LMM884
KIMB_52449771_1 KIMB_52449751_1 SBK637 LMM884
KIMB_52449772_1 52449752 KIMB_52449752_2 SYL639 LMM884
KIMB_52449752_2 SYL639 LMM884
KIMB_52449752_2 SYL639 LMM884
KIMB_52449752_2 SYL639 LMM884
KIMB_52449752_1 SBK637 LMM884
52449753 KIMB_52449753_1 SBL017 LMM884
KIMB_52449753_1 SBL017 LMM884
52449771 KIMB_52449771_1 JPP302 GET940
KIMB_52449771_1 JPP302 GET940
52449772 KIMB_52449772_1 UYW122 GET940
12/10/2022 6:00 12/10/2022 8:00 235485515 0 1 1 $ 250
12/10/2022 6:00 12/10/2022 8:00 235485514 0.1 1 6 $ 250
12/10/2022 6:00 12/10/2022 8:00 235485516 1.8 62 224 $ 15,500
12/10/2022 6:00 12/10/2022 8:00 235485517 1.4 27 89 $ 6,750
12/10/2022 7:00 12/10/2022 8:00 235485834 10.6 290 1704 $ 72,500
12/10/2022 7:00 12/10/2022 8:00 235485835 6.5 205 1050 $ 51,250
12/10/2022 7:00 12/10/2022 8:00 235487761 1.5 61 326 $ 15,250
12/10/2022 7:00 12/10/2022 8:00 235486354 0.4 9 48 $ 2,250
12/10/2022 8:50 12/10/2022 10:50 235486448 6 159 614 $ 47,700
12/10/2022 7:00 12/10/2022 9:00 235487787 2.3 90 316 $ -
12/10/2022 7:00 12/10/2022 9:00 235487788 11.8 430 2023 $ -
12/10/2022 7:00 12/10/2022 9:00 235485849 13.7 650 4294 $ 162,500
12/10/2022 7:00 12/10/2022 9:00 235485850 16.1 390 1103 $ 97,500
12/10/2022 7:00 12/10/2022 9:00 235486949 16.8 844 2486 $ -
FLETE
$ 250,450 1274868
$ 321,250 1274841
$ 500,000 1275444
$ 610,000 1274823
$ 200,000 1275410
KPO851 KOPPS COMMERCIAL S.A.S. - BAQ 2 BARRANQUILLA 54
SBK637 DISMEL BARRANQUILLA BARRANQUILLA 365
XVB545 DISPAPELES SANTA MARTA SANTA MARTA 375
Total Result 1401
KIMB_52454369_1 52454397 KIMB_52454397_1 XVB545 JSL775
KIMB_52454369_2 KIMB_52454397_1 XVB545 JSL775
KIMB_52454369_3 52454403 KIMB_52454403_1 KPO851 JSL775
KIMB_52454403_1 52454370 KIMB_52454370_1 XVB545 KSQ678
KIMB_52454397_1 KIMB_52454370_1 XVB545 KSQ678
KIMB_52454370_1 XVB545 KSQ678
52454369 KIMB_52454369_3 SBK637 KSQ678
KIMB_52454369_3 SBK637 KSQ678
KIMB_52454369_3 SBK637 KSQ678
KIMB_52454369_2 KPO851 KSQ678
KIMB_52454369_1 SBK637 KSQ678
KOPPS COMMERCIAL S.A.S. - BAQ 2 BARRANQUILLA CALLE 100 # 6-335, BARRANQUILL
12/13/2022 8:00 12/13/2022 10:00 235493547 15.7 476 1703 $ 119,000
12/13/2022 8:00 12/13/2022 10:00 235494592 0.7 21 56 $ 5,250
12/13/2022 8:00 12/13/2022 10:00 235498839 1.5 20 178 $ 5,000
12/13/2022 8:00 12/13/2022 10:00 235498851 14.9 321 1768 $ 80,250
12/13/2022 8:00 12/13/2022 10:00 235498852 2.1 34 270 $ 8,500
12/13/2022 8:00 12/13/2022 10:00 235493242 2.5 48 282 $ 9,600
12/13/2022 8:00 12/13/2022 10:00 235493249 0.1 1 6 $ 200
12/13/2022 8:00 12/13/2022 10:00 235493248 1.4 54 226 $ 10,800
12/13/2022 10:50 12/13/2022 12:50 235493244 0.2 7 29 $ 1,400
12/13/2022 15:00 12/13/2022 17:00 235499113 10.3 365 1434 $ 109,500
FLETE
$ 868,000 1276830
$ 192,200 1276794
$ 310,100 1276805
SBK637 D1 CEDI COSTA NORTE MALAMBO 250
SYL639 OLIMPICA BODEGA 900 B/QUILLA BARRANQUILLA 160
TJV294 ETICOS BARRANQUILLA BARRANQUILLA 821
Total Result 2278
KIMB_52456799_1 52456798 KIMB_52456798_1 SBL034 UFV203
KIMB_52456801_1 KIMB_52456798_1 SBL034 UFV203
KIMB_52456798_1 52456799 KIMB_52456799_1 SYL639 UFV203
KIMB_52456799_1 SYL639 UFV203
KIMB_52456799_1 SYL639 UFV203
52456800 KIMB_52456800_1 TJV294 UFV203
52456801 KIMB_52456801_1 SBK637 UFV203
12/16/2022 7:00 12/16/2022 9:00 235497891 12 726 2763 $ -
12/16/2022 7:00 12/16/2022 9:00 235497888 8.8 321 1530 $ -
12/16/2022 6:00 12/16/2022 8:00 235502430 2 49 136 $ 12,250
12/16/2022 6:00 12/16/2022 8:00 235502518 4.4 109 550 $ 27,250
12/16/2022 6:00 12/16/2022 8:00 235502517 0.1 2 12 $ 500
12/16/2022 6:00 12/16/2022 7:00 235503959 30.1 821 4769 $ 205,250
12/16/2022 5:00 12/16/2022 7:00 235505511 15.9 250 1500 $ 50,000
FLETE
$ 500,000
$ 220,000 1279721
$ 555,250 1279736
$ 400,000 1279727
JOX249 ERCOL BARRANQUILLA GALAPA 298
KPO851 CEDI CARIBE MALAMBO 570
SURTIMAYORISTA BOSTON BARRANQUILLA 40
SBL103 CHIPER BARRANQUILLA BARRANQUILLA 72
Total Result 2921
KIMB_52460468_1 52460468 KIMB_52460468_1 JOX249 SKG982
KIMB_52460471_1 KIMB_52460468_1 JOX249 SKG982
KIMB_52460469_1 KIMB_52460468_1 JOX249 SKG982
KIMB_52460469_2 52460469 KIMB_52460469_3 JOX249 SKG982
KIMB_52460469_3 KIMB_52460469_2 SBL103 SKG982
KIMB_52460253_1 KIMB_52460469_1 SBK637 SKG982
KIMB_52460361_1 52460470 KIMB_52460470_1 KPO851 SKG982
KIMB_52460359_1 52460471 KIMB_52460471_1 SBL103 SKG982
KIMB_52460359_2 KIMB_52460471_1 SBL103 SKG982
KIMB_52460359_3 KIMB_52460471_1 SBL103 SKG982
KIMB_52460360_1 KIMB_52460471_1 SBL103 SKG982
KIMB_52460471_1 SBL103 SKG982
KIMB_52460471_1 SBL103 SKG982
KIMB_52460471_1 SBL103 SKG982
KIMB_52460471_1 SBL103 SKG982
KIMB_52460471_1 SBL103 SKG982
KIMB_52460471_1 SBL103 SKG982
KIMB_52460471_1 SBL103 SKG982
52460253 KIMB_52460253_1 SYL639 SKG982
52460361 KIMB_52460361_1 BDA987 SKH489
KIMB_52460361_1 BDA987 SKH489
52460360 KIMB_52460360_1 SBK637 SKH489
KIMB_52460360_1 SBK637 SKH489
KIMB_52460360_1 SBK637 SKH489
KIMB_52460360_1 SBK637 SKH489
KIMB_52460360_1 SBK637 SKH489
KIMB_52460360_1 SBK637 SKH489
52460359 KIMB_52460359_3 SBK637 SKH489
KIMB_52460359_3 SBK637 SKH489
KIMB_52460359_2 SBK637 SKH489
KIMB_52460359_1 SBL103 SKH489
CLIENTE CIUDAD
CEDI CARIBE MALAMBO
DIRECCION LLEGADA
KM 3 GALAPA VIA LA CORDIALIDAD, DETRÁS DEL CEDI DE JERONIMO (en blanco)
CARRERA 43 # 58 - 23 3005077082 12/20/2022 10:50
KM 3 PARQUE INDUSTRIAL MALAMBO 12/20/2022 21:50
CRA 7A # 37 - 22 (en blanco)
CL 38 NO 46 - 95 12/20/2022 7:00
CL 38 NO 46 - 95 12/20/2022 7:00
CL 38 NO 46 - 95 12/20/2022 7:00
CL 38 NO 46 - 95 12/20/2022 7:00
CL 38 NO 46 - 95 12/20/2022 7:00
CL 38 NO 46 - 95 12/20/2022 7:00
CRA 47 NO. 75-34 12/20/2022 8:00
CRA 47 NO. 75-34 12/20/2022 8:00
CARRERA 43 # 69-128 12/20/2022 10:50
12/20/2022 8:00 235507850 14.9 393 1796 $ 117,900 $ 498,500
12/20/2022 8:00 235507627 0.7 18 97 $ 5,400
12/20/2022 8:00 235514978 2.6 84 349 $ 25,200
(en blanco) 235515717 15.8 298 1454 $ -
12/20/2022 10:00 235514602 3 72 326 $ 21,600 $ 263,700
12/20/2022 12:50 235508387 1.9 40 100 $ 12,000 $ 302,200
12/20/2022 21:50 235513581 13.1 570 1601 $ 114,000 $ 294,000
12/20/2022 8:00 235514816 1.4 36 96 $ 9,000
12/20/2022 8:00 235514817 0.3 4 18 $ 1,000
12/20/2022 8:00 235514820 0.3 5 22 $ 1,250
12/20/2022 8:00 235514823 0.1 1 5 $ 250
12/20/2022 8:00 235514824 3.2 92 530 $ 23,000
12/20/2022 8:00 235514825 0.1 6 12 $ 1,500
12/20/2022 8:00 235514827 0 2 5 $ 500
12/20/2022 8:00 235514831 0 1 2 $ 250
12/20/2022 8:00 235514832 0.8 28 264 $ 7,000
12/20/2022 8:00 235514833 0.1 2 5 $ 500
12/20/2022 8:00 235514834 1.7 57 537 $ 14,250
(en blanco) 235516054 9.5 222 1089 $ 66,600 $ 966,600
12/20/2022 10:00 235515567 7.2 171 964 $ 42,750 $ 555,250
12/20/2022 10:00 235515568 5.9 250 877 $ 62,500
12/20/2022 9:00 235513913 0.1 8 23 $ 1,600
12/20/2022 9:00 235513916 3.8 180 549 $ 36,000
12/20/2022 9:00 235513914 6.9 200 882 $ 40,000
12/20/2022 9:00 235513915 0.1 2 14 $ 400
12/20/2022 9:00 235513919 0.6 20 91 $ 4,000
12/20/2022 9:00 235513918 0.1 5 24 $ 1,000
12/20/2022 10:00 235513917 0.3 13 28 $ 2,600
12/20/2022 10:00 235515560 0.8 30 123 $ 6,000
12/20/2022 12:50 235506775 1.9 93 476 $ 18,600
12/20/2022 15:40 235506774 0.3 18 78 $ 3,600
1282949
1282940
1282876
1282932
1282853
1282882
SYL639 CHIPER BARRANQUILLA BARRANQUILLA 72
TDX973 COPIDROGAS BARRANQUILLA BARRANQUILLA 65
Total Result 2972
KIMB_52463183_1 52463182 KIMB_52463182_1 SYL639 TDX973
KIMB_52463187_1 52463183 KIMB_52463183_1 SYL639 TDX973
KIMB_52463182_1 KIMB_52463183_1 SYL639 TDX973
KIMB_52463184_1 52463184 KIMB_52463184_1 SBL034 TDX973
KIMB_52463186_1 KIMB_52463184_01 SYL639 TDX973
52463185 KIMB_52463185_1 TDX973 TDX973
52463186 KIMB_52463186_1 UYU716 TDX973
KIMB_52463186_1 UYU716 TDX973
52463187 KIMB_52463187_1 SYL639 TDX973
KIMB_52463187_1 SYL639 TDX973
12/23/2022 8:00 12/23/2022 10:00 235514601 3 72 326 0
12/23/2022 6:00 12/23/2022 8:00 235514915 1.6 50 133 0
12/23/2022 6:00 12/23/2022 8:00 235514809 13.2 418 1851 0
12/23/2022 7:00 12/23/2022 9:00 235516213 15.3 784 2379 11
12/23/2022 7:00 12/23/2022 9:00 235516212 14.1 401 1882 15.5
12/23/2022 6:00 12/23/2022 8:00 235517665 2.2 65 365 0
12/30/2022 7:00 12/30/2022 9:00 235521272 13.7 755 2571 10
12/30/2022 7:00 12/30/2022 9:00 235521269 8.9 254 1182 10
12/23/2022 6:00 12/23/2022 8:00 235522395 3.6 119 495 0
12/23/2022 6:00 12/23/2022 8:00 235522394 2.6 54 350 0
DESCARGUE FLETE
$ 21,600 $ 236,200
$ 10,000 $ 273,600
$ 83,600
$ - $ 500,000
$ - $ 180,000
$ 16,250 $ 150,000
$ - $ 500,000
$ -
$ 23,800
$ 10,800
KPO851 COPIDROGAS BARRANQUILLA BARRANQUILLA 115
SBK637 INVERCOMER DEL CARIBE S.A.S. BARRANQUILLA 419
SYL639 OLIMPICA BODEGA 900 B/QUILLA BARRANQUILLA 435
Total Result 969
KIMB_52478419_1 52478417 KIMB_52478417_1 KPO851 JSL775
KIMB_52478417_1 52478418 KIMB_52478418_1 SYL639 JSL775
KIMB_52478418_1 SYL639 JSL775
KIMB_52478418_1 SYL639 JSL775
KIMB_52478418_1 SYL639 JSL775
52478419 KIMB_52478419_1 SBK637 JSL775
1/13/2023 5:00 1/13/2023 7:00 235555034 7.8 115 1073 $ 28,750
1/13/2023 6:00 1/13/2023 8:00 235560966 4.2 74 265 $ 14,800
1/13/2023 6:00 1/13/2023 8:00 235560965 0 2 11 $ 400
1/13/2023 6:00 1/13/2023 8:00 235560964 0.1 2 12 $ 400
1/13/2023 6:00 1/13/2023 8:00 235560191 12.4 357 1916 $ 71,400
1/13/2023 6:00 1/13/2023 8:00 235560736 18.8 419 1911 $ 125,700
FLETE
$ 208,750 1297951
$ 267,000 1297942
$ 305,700 1297909
EXH117 CARRENO POVEDA, OSCAR FERNANDO BARRANQUILLA 547
DISMEL BARRANQUILLA BARRANQUILLA 73
SBL103 SUMATEC S.A BQ MIXTO BARRANQUILLA 348
XVB545 DISTRIBUCIONES SANTA MARTA S.A.S. SANTA MARTA 862
Total Result 3174
KIMB_52480701_2 52480701 KIMB_52480701_3 SYL639 SXF025
KIMB_52480701_3 KIMB_52480701_2 EXH117 SXF025
KIMB_52480703_1 KIMB_52480701_1 SBK637 SXF025
KIMB_52480704_1 52480702 KIMB_52480702_1 SBL034 SXF025
KIMB_52480702_1 KIMB_52480702_1 SBL034 SXF025
KIMB_52480671_1 52480703 KIMB_52480703_1 XVB545 SXF025
KIMB_52480671_2 KIMB_52480703_1 XVB545 SXF025
KIMB_52480672_1 52480704 KIMB_52480704_1 SYL639 SXF025
52480672 KIMB_52480672_1 SBL103 GZZ299
52480671 KIMB_52480671_2 SBK637 GZZ299
KIMB_52480671_1 SBK637 GZZ299
KIMB_52480671_1 SBK637 GZZ299
1/17/2023 6:00 1/17/2023 8:00 235563125 9.5 253 1433 $ 50,600
1/17/2023 8:50 1/17/2023 10:50 235567564 28.6 547 2833 $ 164,100
1/18/2023 7:00 1/18/2023 9:00 235567354 0 10 6 $ 2,000
1/17/2023 7:00 1/17/2023 9:00 235564647 7.1 331 836 $ -
1/17/2023 7:00 1/17/2023 9:00 235564648 13.4 411 1874
1/17/2023 6:00 1/17/2023 8:00 235567595 11.7 288 1290 $ 72,000
1/17/2023 6:00 1/17/2023 8:00 235567597 21.8 574 2551 $ 143,500
1/17/2023 7:00 1/17/2023 9:00 235568266 8.3 296 1253 $ 88,800
1/17/2023 8:00 1/17/2023 10:00 235568328 12.4 348 1683 $ 69,600
1/17/2023 10:00 1/17/2023 12:00 235567505 2.8 73 455 $ 21,900
1/17/2023 12:50 1/17/2023 14:50 235568326 1.2 33 210 $ 6,600
1/17/2023 12:50 1/17/2023 14:50 235568327 0.5 10 63 $ 2,000
FLETE
$ 319,400
$ 364,100
$ 212,500
$ 500,000
$ 865,500
$ 249,600
KIMB_52482787_1 TRANSPORTE FLETE
KIMB_52482786_1 52482775 $1,200,000 $ 500,000
KIMB_52482786_2 $ 250,000
KIMB_52482775_1 52482786 $ 586,650 $ 406,000
KIMB_52482788_1
KIMB_52482807_1 $ 301,600
KIMB_52482807_2 52482787 $ 390,850 $ 266,100
KIMB_52482805_1 52482788 $ 932,269 $ 891,000
KIMB_52482805_2 52482805 $ 655,950 $ 338,650
KIMB_52482805_3
KIMB_52482806_1
KIMB_52482806_2
52482806 $ 359,500
52482807 $ 628,141 $ 514,500

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PLATAFORMA KIMBERLY Ultima

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CONCEPTO CANTIDAD VALOR UNITARIO

Película Strech 16 30,000

Película Strech 4 17,782

COSTOS OPERACIÓN PRICEMARTH EQP770 N. 2

71,128 Insertar extracosto para que el conductor nacional pague al

PERACIÓN PRICEMARTH EQP770 N. 2

Película Strech 13 $ 17,782

Vehículo Turbo Ruta Urbana (Recogida de estibas)

flte cliente flete conductor

Se planilla en la operación de distribución de las recogidas de

Centro Nombre de ClOrden de Compra

Descripción Delivery # on Shipme Cajas

Centro Nombre de Client Orden de Co

Material Number Descripción

Insertar tarifa para planillar.

Delivery # on Shipme Cajas M3 Valor Canti x estiba

Centro Nombre de Client Orden de Co

Material Number Descripción

Delivery # on Shipme Cajas M3 Valor Canti x estiba

Centro Nombre de Client Orden de Co

Material Number Descripción

Delivery # on Shipme Cajas M3 Valor Canti x estiba

Centro Nombre de Client Orden de Co

$ 17.782 $ 106,692

$ 60.000 $ 60,000

Material Number Descripción

Delivery # on Shipme Cajas M3 Valor Canti x estiba

Centro Nombre de Client Orden de Co

Material Number Descripción

Delivery # on Shipme Cajas M3 Valor Canti x estiba

Centro Nombre de Client Orden de Co

Material Number Descripción

Delivery # on Shipme Cajas M3 Valor Canti x estiba

Centro Nombre de ClOrden de Compra Material Nu

Descripción Delivery # on Shipme

Cajas M3 Valor Canti x estiba Total

Orden de Compra Material Number

Descripción Delivery # onCajas M3 Valor

Nombre de Client Orden de Compra Material Number

Descripción Delivery # onCajas M3 Valor

Nombre de Client Orden de Compra Material Number

Descripción Delivery # onCajas M3 Valor

Vehiculo Turbo Ruta 1

Centro Nombre de ClientOrden de Compra Material Number

Centro Nombre de ClientOrden de Compra Material Number

REPORTE PLANEACION ENTREGAS PRICESMART

Centro Nombre de Client Orden de Compra

Centro Nombre de Client Orden de Compra

REPORTE PLANEACION ENTREGAS PRICESMART

Material Number Descripción Delivery # on Shipme

REPORTE PLANEACION ENTREGAS PRICESMART

Material Number Descripción Delivery # on Shipme

Se adicionan $100.000 para la operación por

Centro Nombre de Client Orden de Compra

Centro Nombre de Client Orden de Compra

REPORTE PLANEACION ENTREGAS PRICESMART

Material Number Descripción Delivery # on Shipme

Material Number Descripción Delivery # on Shipme

Se incluyen $129.000 pendientes de pago de la

Centro Nombre de Client Orden de Compra

Centro Nombre de Client Orden de Compra

REPORTE PLANEACION ENTREGAS PRICESMART