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Supply Chain Intelligence about:

Rema S A S

Company profile   Colombia

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Cleaned and organized South American shipments

265 South American shipments available for Rema S A S
Date Data Source Supplier Details
2025-04-01 Colombia Imports
REMA S A S
XX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
2025-06-20 Colombia Imports
REMA S A S
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX
2025-06-04 Colombia Imports
REMA S A S
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX
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Contact information for Rema S A S

 
Address
CL 5 C 35 05 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

265 shipment records available

Bill of Lading Number
575015385561
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Rema S A S
Consignee (Original Format)
REMA S A S CL 5 C 35 05
NIT ID (Original Format)
800175153
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Rema S A S
Consignee Domestic HQ
Rema S A S
Shipper
Wilhelm Oberste Beulmann GmbH
Shipper (Original Format)
W. OBERSTE-BEULMANN GMBH & CO. KG An der Hasenjagd 2 D-42897 Remschei
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ANR/CTG/20801
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225400000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
4863.0
Item Quantity Unit
KG
Gross Weight (kg)
4909.27
Net Weight (kg)
4863.0
Value of Goods, CIF (USD)
$20,635
Value of Goods, FOB (USD)
$19,587
Freight Cost
985.97
Freight Value
1047.62
Insurance Cost
61.65
Total Tax Paid
16281000
Acceptance Date
2025-03-31
Acceptance Number
482025000526626
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
284798
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20634.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
452738377
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500052662
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
RE/40129705
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-03-07
Payment Form
1
Payment Value
16281000
Preprinted Number
482025000526626
Subheadings
2
Tariff Base
85688404
User Type
23
Value Added Tax Base
85688404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16281000
Value Added Tax Total
16281000
Verification Number
9

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