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Supply Chain Intelligence about:

Rehabtec Sas

Company profile   Colombia

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Cleaned and organized South American shipments

121 South American shipments available for Rehabtec Sas
Date Data Source Supplier Details
2025-08-05 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXX XXXXX XXXXX X
2025-09-08 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXX XXXXX XX XX X
2025-09-08 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXX XXXXXXXX X XX XXXX
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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

121 shipment records available

Bill of Lading Number
575015882021
Shipment Date
2025-08-05
Filing Date
2025-08-05
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
Vela Espana Lationoamerica Sl
Shipper (Original Format)
VEDA ESPANA LATINOAMERICA SL C/PROF. ENRIQUE T. GALVAN 54 PTA 14
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
AMS12024441
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXX XXXXX XXXXX X
Item Quantity
1067.4
Item Quantity Unit
KG
Gross Weight (kg)
1186.0
Net Weight (kg)
1067.4
Value of Goods, CIF (USD)
$31,424
Value of Goods, FOB (USD)
$28,335
Freight Cost
2988.72
Freight Value
3088.49
Insurance Cost
99.77
Total Tax Paid
24997000
Acceptance Date
2025-08-05
Acceptance Number
32025001441719
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606266
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
31423.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
458770364
Document Type
N
Exchange Rate
4186.71
Flag Code
528
Identification Formula
32025001441719
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
ES-00429
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
YY
Payment Date
2025-07-14
Payment Form
5
Payment Value
24997000
Preprinted Number
32025001441719
Subheadings
1
Tariff Base
131561877
User Type
23
Value Added Tax Base
131561877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24997000
Value Added Tax Total
24997000
Verification Number
6

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