Rebeka Beauty Sas, CR 71 79 A 07 CUNDINAMARCA | Buyer Report — Panjiva
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Rebeka Beauty Sas

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Rebeka Beauty Sas
Date Data Source Supplier Details
2019-12-12 Colombia Imports
REBEKA BEAUTY SAS
DO 2019030294 PEDIDO TRAMITE: REB-003-19 DECLARACION(2-3) FACTURA: SHPI20190627 FECHA: 2019-10-25 PRODUCTO: KIT HIDRAULI
2019-12-12 Colombia Imports
REBEKA BEAUTY SAS
DO 2019030294 PEDIDO TRAMITE: REB-003-19 DECLARACION(3-3) FACTURA: SHPI20190627 FECHA: 2019-10-25 PRODUCTO: BALA NEUMaTI
2019-12-12 Colombia Imports
REBEKA BEAUTY SAS
DO 2019030294 PEDIDO TRAMITE: REB-003-19 DECLARACION(1-3) FACTURA: SHPI20190627 FECHA: 2019-10-25 PRODUCTO: BASE LAVACAB
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Contact information for Rebeka Beauty Sas

 
Address
CR 71 79 A 07 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
019000037937
Filing Date
2019-12-12
Shipment Date
2019-12-09
Consignee
Rebeka Beauty Sas
Consignee (Original Format)
REBEKA BEAUTY SAS CR 71 79 A 07
NIT ID (Original Format)
900598714
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shenghui Industries China Co., Ltd.
Shipper (Original Format)
SHENGUI INDUSTRY (CHINA) CO., LIMITED ADD. N. 25 XANTANG SECTION OF SHALO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZE191008111
HS Code
8412210000
Goods Shipped
DO 2019030294 PEDIDO TRAMITE: REB-003-19 DECLARACION(2-3) FACTURA: SHPI20190627 FECHA: 2019-10-25 PRODUCTO: KIT HIDRAULI
Item Quantity
844.0
Item Quantity Unit
U
Gross Weight (kg)
6633.47
Net Weight (kg)
5970.12
Value of Goods, CIF (USD)
$17,893
Value of Goods, FOB (USD)
$16,703
Freight Cost
1078.1
Freight Value
1190.23
Insurance Cost
79.79
Total Tax Paid
11763000
Acceptance Date
2019-12-12
Acceptance Number
32019002004761
Bank Branch ID
639
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
541
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
17893.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
337663742
Document Type
N
Exchange Rate
3459.97
Flag Code
169
Identification Formula
32019002004761
Import Type
1
Incomex Office
99
Invoice Date
2019-10-25
Invoice Number
SHPI20190627
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
463
Other Costs
32.34
Packaging Code
YY
Payment Date
2019-10-29
Payment Form
8
Payment Value
11763000
Preprinted Number
32019002004761
Subheadings
3
Tariff Base
61910039
Total Paid
11763000
Value Added Tax Base
61910039
Value Added Tax Paid
11763000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11763000
Value Added Tax Total
11763000
Verification Number
7