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Supply Chain Intelligence about:

Rehabtec Sas

Company profile   Colombia

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Cleaned and organized South American shipments

117 South American shipments available for Rehabtec Sas
Date Data Source Supplier Details
2025-01-30 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX
2025-01-30 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXX XX X
2025-03-31 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX
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Contact information for Rehabtec Sas

 
Address
CR 14 76 26 OF 708 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575015137821
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Rehabtec Sas
Consignee (Original Format)
REHABTEC SAS CR 14 76 26 OF 708
NIT ID (Original Format)
900598777
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Double Leaf Trading Co., Ltd.
Shipper (Original Format)
DOUBLE LEAF TRADING COMPANY LIMITED ROOM 201 BUILDING 17 DISTRICT NANXI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
AMIGL240546445A
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
380.0
Item Quantity Unit
KG
Gross Weight (kg)
440.0
Net Weight (kg)
380.0
Value of Goods, CIF (USD)
$10,321
Value of Goods, FOB (USD)
$10,125
Freight Cost
124.64
Freight Value
195.87
Insurance Cost
71.23
Total Tax Paid
8326000
Acceptance Date
2025-01-30
Acceptance Number
352025000061387
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
593759
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10320.87
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
450587541
Document Type
N
Exchange Rate
4245.65
Flag Code
826
Identification Formula
35202500006138.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
24FLC1028
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-12-06
Payment Form
8
Payment Value
8326000
Preprinted Number
352025000061387
Subheadings
3
Tariff Base
43818802
User Type
23
Value Added Tax Base
43818802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8326000
Value Added Tax Total
8326000
Verification Number
8

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