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Supply Chain Intelligence about:

Refrastrabe S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

418 South American shipments available for Refrastrabe S.A.
Date Data Source Supplier Details
2025-05-21 Colombia Imports
REFRASTRABE S.A.S
XXXX XXXXXXXX XXXXX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
2025-05-21 Colombia Imports
REFRASTRABE S.A.S
XXXX XXXXXXXX XXXXX XX XXX XXXX X XXXXXX XX XXXXXXXXX XXXXX XX XXXXX XXX XXXXXX XX XXXXXX XXXX X XXXXX XXXXXXX XXXXX
2025-05-21 Colombia Imports
REFRASTRABE S.A.S
XXXX XXXXXXXX XXXXX XX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX XX XXXXXXXXXX XX
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Contact information for Refrastrabe S.A.

 
Address
CR 8 1 CORR SONSO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 70 - Glass and glassware
  4. HS 73 - Iron or steel articles
  5. HS 69 - Ceramic products

Sample Bill of Lading

418 shipment records available

Bill of Lading Number
575015590092
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Refrastrabe S.A.
Consignee (Original Format)
REFRASTRABE S.A.S CR 8 1 CORR SONSO
NIT ID (Original Format)
815000075
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Welltherm Insulation Ltd.
Shipper (Original Format)
WELLTHERM INSULATION LIMITED UNIT 411 BUILDING 2 NO. 1690 CAILUN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
341GZH2503020
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019630000
Goods Shipped
XXXX XXXXXXXX XXXXX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
556.0
Item Quantity Unit
KG
Gross Weight (kg)
586.0
Net Weight (kg)
556.0
Value of Goods, CIF (USD)
$2,897
Value of Goods, FOB (USD)
$2,773
Freight Cost
108.04
Freight Value
124.36
Insurance Cost
11.56
Total Tax Paid
2345000
Acceptance Date
2025-05-12
Acceptance Number
352025000974596
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
687174
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2896.98
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
455544526
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500097459
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
RABE25002A
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76318.0
Number Packages
127
Other Costs
4.76
Packaging Code
PC
Payment Date
2025-04-18
Payment Form
8
Payment Value
2345000
Preprinted Number
352025000974596
Subheadings
5
Tariff Base
12341772
User Type
23
Value Added Tax Base
12341772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2345000
Value Added Tax Total
2345000
Verification Number
4