| Guia | RV | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Volumen | Usuario | Hora | Estado | Servicio |
| 014154347715 | 3426279 | SHEIN | ALEJANDRO ORTIZ ARBOLEDA | 1 | 1 | 1 | 1 | S14116 | 16:52:06 | ENTREGADA DIGITALIZADA | P.E |
| 014154354233 | 3426279 | SHEIN | SDREY BARRERA | 1 | 1 | 1 | 1 | S14116 | 16:51:29 | ENTREGADA DIGITALIZADA | P.E |
| 014154361486 | 3426279 | SHEIN | SARA ISABEL ORREGO ATEHORTUA | 1 | 1 | 1 | 1 | S14116 | 16:51:25 | ENTREGADA DIGITALIZADA | P.E |
| 014154381510 | 3426279 | SHEIN | DANIELA TUBERQUIA | 1 | 1 | 1 | 1 | S14116 | 16:51:56 | ENTREGADA DIGITALIZADA | P.E |
| 014154388357 | 3426279 | SHEIN | LUZ MARINA GRACIANO DAVID | 1 | 1 | 1 | 1 | S14116 | 16:51:20 | ENTREGADA DIGITALIZADA | P.E |
| 014154388511 | 3426279 | SHEIN | YADELCY MORELO | 1 | 1 | 1 | 1 | S14116 | 16:51:00 | ENTREGADA DIGITALIZADA | P.E |
| 014154388969 | 3426279 | SHEIN | JUAN PABLO GIRALDO PARRA | 1 | 1 | 1 | 1 | S14116 | 16:51:46 | ENTREGADA DIGITALIZADA | P.E |
| 014154414469 | 3426279 | SHEIN | MABEL MEJIA | 1 | 1 | 1 | 1 | S14116 | 16:51:10 | ENTREGADA DIGITALIZADA | P.E |
| 014154417339 | 3426279 | SHEIN | JUSTYN ALEXIS JARAMILLO HENAO | 1 | 1 | 1 | 1 | S14116 | 16:52:01 | ENTREGADA DIGITALIZADA | P.E |
| 014154713507 | 3426279 | GERALDINE RODRIGUEZ | EFFI 17151 RICARDO ARANZAZU | 1 | 1 | 1 | 1 | S14116 | 16:50:49 | DEVUELTA | P.E |
| 014154713869 | 3426279 | VIVIAN LISET SANCHEZ MARTINEZ | EFFI 18693 ENTALLARTE SAS | 1 | 1 | 1 | 1 | S14116 | 16:50:57 | DEVUELTA | P.E |
| 014154713879 | 3426279 | ERIKA | EFFI 12840 FAJAS MEDELLIN | 1 | 1 | 1 | 1 | S14116 | 16:51:36 | DEVUELTA | P.E |
| 014154713902 | 3426279 | IMERA ALMANZA | EFFI 18693 ENTALLARTE SAS | 1 | 1 | 1 | 1 | S14116 | 16:51:17 | DEVUELTA | P.E |
| 014154713912 | 3426279 | MILENA TORRES PRIETO | EFFI 18693 ENTALLARTE SAS | 1 | 1 | 1 | 1 | S14116 | 16:51:51 | DEVUELTA | P.E |
| 014154714018 | 3426279 | LUZ MYRIAM AMAYA | EFFI 18693 ENTALLARTE SAS | 1 | 1 | 1 | 1 | S14116 | 16:50:44 | DEVUELTA | P.E |
| 014154714138 | 3426279 | MARIA MOÑA | EFFI 18693 ENTALLARTE SAS | 1 | 1 | 1 | 1 | S14116 | 16:51:33 | DEVUELTA | P.E |
| 014154714172 | 3426279 | CEILA FONSECA | EFFI 18693 ENTALLARTE SAS | 1 | 1 | 1 | 1 | S14116 | 16:51:07 | DEVUELTA | P.E |
| 014154714225 | 3426279 | GLORIA REY | EFFI 18693 ENTALLARTE SAS | 1 | 1 | 1 | 1 | S14116 | 16:51:45 | DEVUELTA | P.E |
| 014154717034 | 3426279 | LUCRECIA SILVA ESCAPETA | EFFI 211 ALUMBRE MED | 1 | 1 | 1 | 1 | S14116 | 16:51:05 | DEVUELTA | P.E |
| 014154717717 | 3426279 | RAFAEL ALBERTO PERAZA | TIENDA ESENCIAL | 1 | 1 | 1 | 1 | S14116 | 16:51:52 | ENTREGADA DIGITALIZADA | P.E |
| 014154717801 | 3426279 | CARLOS LIZARAZO | TIENDA ESENCIAL | 1 | 1 | 1 | 1 | S14116 | 16:50:53 | ENTREGADA DIGITALIZADA | P.E |
| 014154717907 | 3426279 | MARYURI CALLEJAS GARCIA | EFFI 35274 PROP GNL LINEA LOGISTICA | 1 | 1 | 1 | 1 | S14116 | 16:52:10 | DEVUELTA | P.E |
| 014154729071 | 3426279 | HECHO EN TURQUIA | YERALDIN TANGARIFE | 1 | 1 | 2 | 1 | S14116 | 16:51:40 | ENTREGADA DIGITALIZADA | P.E |
| 017007330435 | 3426279 | JAISON UMAÑA | LAURA AGUDELO | 1 | 1 | 1 | 1 | S14116 | 16:52:02 | ENTREGADA DIGITALIZADA | P.E |
| | | | | 24 | 24 | 25 | 24 | | | | |