| Guia | RV | Ciudad | Estado | Remitente | Destinatario | Nov | Unds guia | Unds leidas | Peso | Volumen | Usuario | Hora |
| 024031677955 | 1070275 | CARTAGENA DEL CHAIRA-CAQUETA | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | FLOR MARIA RESTREPO OYOLA | | 1 | 1 | 1 | 1 | S14818 | 10:23:39 |
| 024031677960 | 1070275 | FLORENCIA-CAQUETA | DEVUELTA | LOGYTECH DIV CEM ECOMERCE CLARO | ROSA GLEDIS CASTRO CANTILLO | | 1 | 1 | 1 | 1 | S14818 | 10:23:30 |
| 024031677964 | 1070275 | SAN VICENTE DEL CAGUAN-CAQUETA | DEVUELTA | LOGYTECH DIV CEM ECOMERCE CLARO | ANGELA BRILLENED CHACON CHILITO | | 1 | 1 | 1 | 1 | S14818 | 10:23:23 |
| 024031677989 | 1070275 | FLORENCIA-CAQUETA | DEVUELTA | LOGYTECH DIV CEM ECOMERCE CLARO | DAYANNA VARGAS MARIN | | 1 | 1 | 1 | 1 | S14818 | 10:24:22 |
| 024031690057 | 1070275 | FLORENCIA-CAQUETA | DEVUELTA | LOGYTECH DIV CEM ECOMERCE CLARO | SANDRA LORENA ROMERO GOMEZ | | 1 | 1 | 1 | 1 | S14818 | 10:24:04 |
| 024031690060 | 1070275 | SAN VICENTE DEL CAGUAN-CAQUETA | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | ALEXANDER EPE FLOR | | 1 | 1 | 1 | 1 | S14818 | 10:24:09 |
| 024031690066 | 1070275 | FLORENCIA-CAQUETA | DEVUELTA | LOGYTECH DIV CEM ECOMERCE CLARO | ROSA GLEDIS CASTRO CANTILLO | | 1 | 1 | 1 | 1 | S14818 | 10:23:36 |
| 024031690072 | 1070275 | FLORENCIA-CAQUETA | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | GABRIEL RINCON PERDOMO | | 1 | 1 | 1 | 1 | S14818 | 10:24:01 |
| 024031690075 | 1070275 | SAN VICENTE DEL CAGUAN-CAQUETA | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | NIDIA RODRIGUEZ PRADA | | 1 | 1 | 1 | 1 | S14818 | 10:23:50 |
| 024031690082 | 1070275 | SAN VICENTE DEL CAGUAN-CAQUETA | DEVUELTA | LOGYTECH DIV CEM ECOMERCE CLARO | JOSE ALBEIRO TRUJILLO CENTENO | | 1 | 1 | 1 | 1 | S14818 | 10:23:56 |
| 024031690084 | 1070275 | FLORENCIA-CAQUETA | ENTREGADA DIGITALIZADA | LOGYTECH DIV CEM ECOMERCE CLARO | CARMENZA ABELLA ARTUNDUAGA | | 1 | 1 | 1 | 1 | S14818 | 10:23:46 |
| | | | | | | | 11 | 11 | 11 | 11 | | |