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Supply Chain Intelligence about:

Rehco SA

Company profile   Colombia

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Cleaned and organized South American shipments

1,082 South American shipments available for Rehco SA
Date Data Source Supplier Details
2025-03-19 Colombia Imports
REHCO SA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX
2025-03-06 Colombia Imports
REHCO SA
XXXXXXXXXXX X XX X XXXXXX XXXXXXX XX X XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX
2025-03-06 Colombia Imports
REHCO SA
XXXXXXXXXXX X XX X XXXXXX XXXXXXXX XX X XXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXX
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Contact information for Rehco SA

 
Address
CR 59 14 13 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 74 - Copper and articles thereof

Sample Bill of Lading

1,082 shipment records available

Bill of Lading Number
575015351026
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Rehco SA
Consignee (Original Format)
REHCO SA CR 59 14 13
NIT ID (Original Format)
900196693
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tubigomma Deregibus Srl
Shipper (Original Format)
TUBIGOMMA DEREGIBUS S.R.L. VIA E.MATTEI No.1-35030.SACCOLONGO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
M25EXL03252COCTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009410000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
433.2
Item Quantity Unit
KG
Gross Weight (kg)
450.2
Net Weight (kg)
433.2
Value of Goods, CIF (USD)
$11,044
Value of Goods, FOB (USD)
$10,829
Freight Cost
134.8
Freight Value
214.8
Insurance Cost
80.0
Total Tax Paid
8633000
Acceptance Date
2025-03-19
Acceptance Number
482025000504599
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
278703
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11043.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
452328086
Document Type
N
Exchange Rate
4114.18
Flag Code
620
Identification Formula
48202500050459
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
V3 000011
Legal Representative Document
890504820.000000
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
2025-02-15
Payment Form
8
Payment Value
8633000
Preprinted Number
482025000504599
Subheadings
1
Tariff Base
45436140
User Type
23
Value Added Tax Base
45436140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8633000
Value Added Tax Total
8633000
Verification Number
5