| Guia | RV | Ciudad | Estado | Remitente | Destinatario | Nov | Unds guia | Unds leidas | Peso | Volumen | Usuario | Hora |
| 024031700690 | 1070769 | GARZON-HUILA | ENTREGADA DIGITALIZADA | APPLE BUGA SAS RR | ARTURO JESUS ROJAS | | 1 | 1 | 1 | 1 | S11778 | 10:38:41 |
| 024031702967 | 1070769 | NEIVA-HUILA | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | JUAN MANUEL PENAGOS BASTIDAS | | 1 | 1 | 1 | 1 | S11778 | 10:39:17 |
| 024031702968 | 1070769 | PUERTO ASIS-PUTUMAYO | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | FLOR SUSANA VILLAGOMEZ GOMEZ | | 1 | 1 | 1 | 1 | S11778 | 10:38:35 |
| 024031702969 | 1070769 | ACEVEDO-HUILA | DEVUELTA | LOGYTECH DIV CEM ECOMERCE CLARO | JOHANA ESMERALDA ANGEL GONZALEZ | | 1 | 1 | 1 | 1 | S11778 | 10:39:04 |
| 024031702978 | 1070769 | TARQUI-HUILA | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | MARLEY PAZ NARANJO | | 1 | 1 | 1 | 1 | S11778 | 10:39:11 |
| 024031702980 | 1070769 | MOCOA-PUTUMAYO | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | WILMER MATOMA MENDEZ | | 1 | 1 | 1 | 1 | S11778 | 10:39:14 |
| 024031702986 | 1070769 | ACEVEDO-HUILA | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | PABLO EMILIO LLANOS LEMUS | | 1 | 1 | 1 | 1 | S11778 | 10:38:55 |
| 024031702988 | 1070769 | PALERMO-HUILA | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | JESUS MANUEL SAENZ PARRA | | 1 | 1 | 1 | 1 | S11778 | 10:38:44 |
| | | | | | | | 8 | 8 | 8 | 8 | | |