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Supply Chain Intelligence about:

Rentek S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Rentek S.A.S.
Date Data Source Supplier Details
2023-01-06 Colombia Imports
RENTEK S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2023-01-16 Colombia Imports
RENTEK S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX
2023-04-03 Colombia Imports
RENTEK S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XX
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Contact information for Rentek S.A.S.

 
Address
CL 76 11 35 P 9 CUNDINAMARCA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575013021137
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Rentek S.A.S.
Consignee (Original Format)
RENTEK S.A.S. CL 76 11 35 P 9
NIT ID (Original Format)
830034343
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Taian Longye Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
TAIAN LONGYE IMPORT AND EXPORT TRADE CO. , LTD TAISHAN YOUTH VENTURE DEVELOPMENT Z
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
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
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8430410000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8274.0
Net Weight (kg)
8236.0
Value of Goods, CIF (USD)
$59,035
Value of Goods, FOB (USD)
$50,310
Freight Cost
8500.0
Freight Value
8725.0
Insurance Cost
100.0
Total Tax Paid
53954000
Acceptance Date
2023-01-06
Acceptance Number
352023000009034
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
70840
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
59035.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
403847081
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300000903
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
LY01-190722
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
125.0
Packaging Code
PK
Payment Date
2022-11-12
Payment Form
10
Payment Value
53954000
Preprinted Number
352023000009034
Subheadings
1
Tariff Base
283970157
User Type
23
Value Added Tax Base
283970157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53954000
Value Added Tax Total
53954000
Verification Number
2