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Supply Chain Intelligence about:

Rehabtec Sas

Company profile   Colombia

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Cleaned and organized South American shipments

128 South American shipments available for Rehabtec Sas
Date Data Source Supplier Details
2020-07-07 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX X XXX
2020-07-08 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXX
2020-07-08 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX
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Contact information for Rehabtec Sas

 
Address
K R 16 A 80 16 AP 404 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 38 - Chemical products n.e.c.
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575010888817
Shipment Date
2020-07-07
Filing Date
2020-07-07
Consignee
Rehabtec Sas
Consignee (Original Format)
REHABTEC SAS K R 16 A 80 16 AP 201
NIT ID (Original Format)
900598777
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ferjovi S.A.U.
Shipper (Original Format)
FERJOVI S.A.U AVDA. AGRICULTURA, 14 - BANKUNION 2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
3746916983
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX X XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
40.27
Net Weight (kg)
36.24
Value of Goods, CIF (USD)
$1,973
Value of Goods, FOB (USD)
$1,612
Freight Cost
314.88
Freight Value
360.64
Insurance Cost
45.76
Total Tax Paid
1372000
Acceptance Date
2020-07-07
Acceptance Number
32020000770862
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333749
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1972.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
346200243
Document Type
N
Exchange Rate
3660.18
Flag Code
169
Identification Formula
32020000770862
Import Type
1
Incomex Office
99
Invoice Date
2020-06-10
Invoice Number
FEX20-00011
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-06-11
Payment Form
1
Payment Value
1372000
Preprinted Number
32020000770862
Subheadings
2
Tariff Base
7220364
User Type
23
Value Added Tax Base
7220364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1372000
Value Added Tax Total
1372000
Verification Number
1

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