| Guia | RV | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Volumen | Usuario | Hora | Estado | Servicio |
| 024031810977 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | ZAIRA KATHERINE OSORIO DIAZ | 1 | 1 | 1 | 1 | S03932 | 10:51:52 | DEVUELTA | P.E |
| 024031810986 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | LIDA CONSTANZA ANACONA FRANCO | 1 | 1 | 1 | 1 | S03932 | 10:50:44 | ENTREGADA DIGITALIZADA | P.E |
| 024031810987 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | TATIANA JIMENA HOYOS ALARCON | 1 | 1 | 1 | 1 | S03932 | 10:50:18 | ENTREGADA DIGITALIZADA | P.E |
| 024031810991 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | ALVARO CHAMORRO ORDOÑEZ | 1 | 1 | 1 | 1 | S03932 | 10:56:16 | ENTREGADA DIGITALIZADA | P.E |
| 024031810993 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | FABIO VARGAS SONS | 1 | 1 | 1 | 1 | S03932 | 10:53:31 | ENTREGADA DIGITALIZADA | P.E |
| 024031811004 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | JAIVER GARCIA IBAGOS | 1 | 1 | 1 | 1 | S03932 | 10:55:06 | ENTREGADA DIGITALIZADA | P.E |
| 024031811005 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | LUZ EIDI DIAZ VERA | 1 | 1 | 1 | 1 | S03932 | 10:55:39 | DEVUELTA | P.E |
| 024031811006 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | CONSUELO AGUDELO ROJAS | 1 | 1 | 1 | 1 | S03932 | 10:54:17 | ENTREGADA DIGITALIZADA | P.E |
| 024031811008 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | YEIMI KATHERINE LAGOS DAVILA | 1 | 1 | 1 | 1 | S03932 | 10:55:56 | ENTREGADA DIGITALIZADA | P.E |
| 024031811009 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | CARLA ALEJANDRA MIRANDA VALENCIA | 1 | 1 | 1 | 1 | S03932 | 10:53:58 | ENTREGADA DIGITALIZADA | P.E |
| 024031811010 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | DARLI FERNEY MORALES JANSASOY | 1 | 1 | 1 | 1 | S03932 | 10:56:36 | ENTREGADA DIGITALIZADA | P.E |
| 024031811011 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | LEIDY JOHANA ALVAREZ CERQUERA | 1 | 1 | 1 | 1 | S03932 | 10:54:48 | DEVUELTA | P.E |
| 024031811015 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | HERMENCIA MARTINEZ SAMBONI | 1 | 1 | 1 | 1 | S03932 | 10:55:22 | ENTREGADA DIGITALIZADA | P.E |
| 024031844720 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | LISARDO AUDOR MENDOZA | 1 | 1 | 1 | 1 | S03932 | 10:51:56 | ENTREGADA DIGITALIZADA | P.E |
| 024031844725 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | GUSTAVO RODRIGUEZ LIZCANO | 1 | 1 | 1 | 1 | S03932 | 10:52:17 | DEVUELTA | P.E |
| 024031844733 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | ANGELA PATIÑO OBANDO | 1 | 1 | 1 | 1 | S03932 | 10:50:43 | ENTREGADA DIGITALIZADA | P.E |
| 024031844734 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | YURANI ANDREA DEVIA GONZALEZ | 1 | 1 | 1 | 1 | S03932 | 10:52:19 | ENTREGADA DIGITALIZADA | P.E |
| 024031844738 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | JUNIOR SNEIDER PLAZA CULMA | 1 | 1 | 1 | 1 | S03932 | 10:50:05 | DEVUELTA | P.E |
| 024031844743 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | JENNIFER TOVAR TRUJILLO | 1 | 1 | 1 | 1 | S03932 | 10:51:35 | ENTREGADA DIGITALIZADA | P.E |
| 024031844745 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | MADELAYN CHARRY ERAZO | 1 | 1 | 1 | 1 | S03932 | 10:51:37 | ENTREGADA DIGITALIZADA | P.E |
| 024031844748 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | LUZ DARY TORRE MOLINA | 1 | 1 | 1 | 1 | S03932 | 10:50:48 | ENTREGADA DIGITALIZADA | P.E |
| 024031844749 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | LUIS HUMBERTO CUARAN CUELTAN | 1 | 1 | 1 | 1 | S03932 | 10:50:46 | DEVUELTA | P.E |
| 024031844751 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | LUIZA FERNANDA MURCIA | 1 | 1 | 1 | 1 | S03932 | 10:50:23 | ENTREGADA DIGITALIZADA | P.E |
| 024031844754 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | JOSE GABRIEL CAMARGO CAMARGO | 1 | 1 | 1 | 1 | S03932 | 10:50:51 | ENTREGADA DIGITALIZADA | P.E |
| 024031844756 | 1075592 | LOGYTECH DIV CEM ECOMERCE CLARO | MARIA AMINTA LOSADA MEDINA | 1 | 1 | 1 | 1 | S03932 | 10:50:25 | ENTREGADA DIGITALIZADA | P.E |
| 024031854689 | 1075592 | EFICACIA YAMILETH SANCHEZ MOVISTAR-02:002:001:223 | LOZANO GIL ANGELICA MARIA | 1 | 1 | 1 | 1 | S03932 | 10:57:06 | ENTREGADA DIGITALIZADA | P.E |
| 026002696655 | 1075592 | APPLE BUGA SAS | ADRIANA PANTOJA | 1 | 1 | 1 | 1 | S03932 | 10:57:31 | ENTREGADA DIGITALIZADA | P.E |
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